Accounting Supervisor

PT. Cantik Alami Sehat; Jakarta Barat; On-site; IDR 120,000,000 - 240,000,000; Full time

Job summary

PT Cantik Alami Sehat is seeking an Accounting Supervisor to support accurate financial analysis, budgeting, forecasting, and performance reporting. This role covers Accounting, FP&A, and Management Reporting and involves working across departments to improve profitability and cost efficiency.

The successful candidate will oversee financial planning, variance analysis, and profitability assessment, collaborating with Sales, Marketing, Purchasing, Operations, and other teams to provide actionable

Qualifications

• Bachelor's degree (S1) in Accounting, Finance, Economics, or related field; Min GPA 3.50.
• Minimum 1 year of relevant working experience in Accounting, Finance, FP&A, or related field.
• Strong understanding of financial analysis, budgeting, and forecasting.
• Able to perform variance analysis and identify key financial drivers and root causes.
• Understanding of P&L and profitability analysis.
• Proficient in Microsoft Excel and Google Sheets.

Responsibilities

• Support the preparation and review of financial plans and business-related financial information to align with company objectives.
• Monitor financial data and business performance regularly, providing insights for management evaluation.
• Assist in reviewing financial results by comparing actual performance with plans, targets, or previous periods.
• Identify trends, changes, and variances, and provide analysis to understand factors.
• Support evaluation of financial performance across products, categories, channels, customers, and other areas.
• Collaborate with Sales, Marketing, Purchasing, Operations, and others to gather financial information.
• Prepare financial calculations, business analysis, and simulations for business activities.
• Monitor expenses and identify opportunities to improve cost efficiency.
• Prepare regular financial reports, dashboards, and management presentations.
• Improve financial reporting processes, templates, and data management for accurate analysis.

Skills

financial analysis

budgeting

forecasting

Education

Bachelor's degree (S1) in Accounting/Finance/Economics

Tools

Microsoft Excel

Google Sheets

Job description

Are you someone who is analytical, detail-oriented, and interested in financial analysis and business performance? If so, we are looking for you!

PT Cantik Alami Sehat is continuously growing, and we are looking for an Accounting Supervisor who is ready to support the company through accurate financial analysis, budgeting, forecasting, and performance reporting. The Accounting Supervisor will be responsible for supporting and managing financial planning, budgeting, forecasting, financial performance analysis, and management reporting processes.

This role has a broad scope covering Accounting, Financial Planning, Financial Analysis, and Management Reporting, and will work closely with various departments to monitor business performance and identify opportunities for improvement. As an Accounting Supervisor, you will be involved in budgeting and forecasting, variance analysis, profitability analysis, financial modeling, and management reporting. You will also work closely with Sales, Marketing, Purchasing, Operations, and other relevant departments to provide financial insights and support effective business decision-making.

You will have the opportunity to further develop your expertise in financial analysis and business performance, while contributing to various initiatives aimed at improving profitability, cost efficiency, and the company's overall financial performance.

Here are the qualifications you must have:

Bachelor's degree (S1) in Accounting, Finance, Economics, or a related field. Min GPA 3.50

Minimum 1 year of relevant working experience in Accounting, Finance, Financial Planning & Analysis, or a related field.

Strong understanding of financial analysis, budgeting, and forecasting.

Able to perform variance analysis and identify key financial drivers and root causes.

Understanding of P&L and profitability analysis.

Proficient in Microsoft Excel and Google Sheets.

What Will You Do?

Support the preparation and review of financial plans and business-related financial information to ensure alignment with company objectives.

Monitor financial data and business performance regularly, and provide relevant insights to support management evaluation.

Assist in reviewing financial results by comparing actual performance with established plans, targets, or previous periods.

Identify relevant financial trends, changes, and variances, and provide supporting analysis to help understand their underlying factors.

Support the evaluation of financial performance across products, categories, channels, customers, and other relevant business areas.

Work closely with Sales, Marketing, Purchasing, Operations, and other departments to gather financial information and support business performance discussions.

Assist in preparing financial calculations, business analysis, and supporting simulations for various business activities and management needs.

Monitor financial utilization and business-related expenses, and support the identification of opportunities to improve cost efficiency.

Prepare regular financial reports, dashboards, and management presentations to support monitoring, evaluation, and decision-making processes.

Support the improvement of financial reporting processes, templates, and data management to ensure information is accurate, reliable, and easy to use for business analysis.

We are more than just a brand; we are an embodiment of timeless elegance, innovation, and empowerment.

We are more than just a brand; we are an embodiment of timeless elegance, innovation, and empowerment.