Lowongan Kerja Tangerang Posisi Supply Chain Finance Fp&a Manager di PZ Cussons Indonesia

Job Description

This role mostly partnering with Logistics team proactively.

• Collaborate with Logistics to create and implement strategic financial plans that align with organizational goals
• Managing the annual budgeting, monthly LE forecasting and actual result analysis for associated overheads, along with carriage cost (both domestic and export/import) 
• Completion of monthly accruals and prepayments combined with full supporting analysis and explanations 
• Analyse and understand key variances, investigating the root cause of any inaccurate postings and driving resolutions, including challenging the cost centre owners to provide information when necessary. Making recommendations for areas of cost reduction.
• Produce monthly forecasting and Budget (ppt decks)
• Completion of balance sheet account reconciliations
• Support and assist other members of the team to cover absences, peak work periods or to provide training when necessary
• To provide collaborative support to Senior Finance management in their duties where required

Requirement :

• Education background Bachelor Degree from Economy, Finance, or Business
• Finance qualification with at least 5 years post qualification experience.in supervisor level
• Working experience in Manufacturing Industry ideally in FMCG 
• Familiar working with of SAP
• Mastery skill related with Accounting as per PSAK
• Mastery skill in MS Office, especially Excel
• Proficient in numeric analytical
• Excellent communication in English, both verbal and written
• Able to maintain collaborative and business partnering with other functions

PZ Cussons is proud to be an equal opportunity workplace and is committed to creating a diverse environment. We recruit and reward talent based on capability and performance — regardless of race, color, religion, gender, national origin, genetics, or age.

PZ Cussons is big enough to make your mark, small enough to make it yours. 

Thank You for Apply to join us!