Lowongan Kerja Sidoarjo Posisi Senior Finance Analyst di PT Filtrona Manufacturing Indonesia

Info Loker

Perusahaan	PT Filtrona Manufacturing Indonesia
Posisi	Senior Finance Analyst
Tempat	Sidoarjo
Jenis Pekerjaan	Full Time
Spesialisasi Dibutuhkan	Analisis & Pelaporan (Akuntansi)

Main Role & Responsibilities :

The main function is as a Finance Business Partner, that most of the responsibility is to manage and control all operation finance, projects, management reporting and financial KPI

• Provide analysis on actual financial achievement and its gap vs Forecast, Budget, Prior Year and suggest improvement to management,
• Lead collaboration with cross function for working capital improvement, cost saving initiative, profit enhancement including monitoring and tracking company’s financial KPI.
• Responsible in handling product costing, standard price, variance analysis and its margin analysis, cost roll up as well as monitor and control its improvement action
• Handling forecasting and budgeting including monitoring the achievement, analyzing the gap and lead alignment with cross function PIC.
• Support, review and analysis capex/projects proposal with its spending progress/tracker
• Provide initiatives and support for any finance process improvement/digitalization and its internal control
• Responsible on periodic and ad hoc site management reporting as allocated from time to time by the FC/Department head

Qualification & Education

• Hold Bachelor’s degree in accounting, or Master’s degree is a plus
• Minimum 8 years experiences working in Finance on Manufacturing MNC, preference in FP&A & costing
• Strong analysis skills, good understanding on accounting and finance process and its internal control
• Hold any lean process management certification (six sigma, IQRS,etc) is a plus
• Advance excel skills.
• ·Ability to work independently and able to lead with close coordination with other finance team members and other functional leads.
• ·Superior attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big picture

Lamar kerja

Deskripsi Perusahaan

Info Perusahaan

• Industri: Manufaktur/Produksi
• No. Registrasi: -
• Ukuran Perusahaan: 201 - 500 pekerja
• Waktu Proses Lamaran: 17 hari
• Tunjangan dan Lain-lain: Tunjangan Pendidikan, Tip, Asuransi kesehatan, Waktu regular, Senin - Jumat, Bisnis (contoh: Kemeja)