Country Financial Planning & Analyst Manager

PT NS Bluescope Lysaght Indonesia; Jakarta Utara; On-site; IDR 300.000.000 - 400.000.000; Full time

Job summary

A leading steel manufacturing company in Jakarta Utara seeks a Country Financial Planning & Analyst Manager. This role focuses on driving business performance through financial planning, forecasting, and budgeting. Candidates should have a Bachelor’s degree in Accounting, at least 10 years of related experience, and strong communication skills. An understanding of business strategy and financial governance is essential, along with proficiency in Excel and Power BI.

Qualifications

• At least 10 years of experience in financial and related fields.
• Excellent teamwork, communication and interpersonal skills.
• Ability to adapt in high-level environments.

Responsibilities

• Establish rolling forecast system for business predictions.
• Provide insightful performance analysis and benchmarking.
• Drive profitability improvements through customer and product analysis.
• Offer strategic financial advice to senior leadership.

Skills

Teamwork

Communication

Interpersonal skills

Education

Bachelor degree in Accounting and Finance

Tools

Excel

PowerPoint

Power BI

Job description

Country Financial Planning & Analyst Manager

To be a trusted strategic partner that drives business performance through proactive planning, accurate forecasting, and disciplined budgeting. By forecasting future financial outcomes, identifying potential risks and opportunities, and offering insights for informed decision-making, empower the organization to make proactive adjustments, allocate resources effectively, and achieve long-term financial success while minimizing risks.

Responsibilities:

• Establish robust rolling forecast system to ensure business’ looking-forward are sensible predictable and controllable.
• Provide insightful performance analysis and benchmarking to support continuous improvement and strategic decision-making.
• Drive profitability improvements through customer and product profitability analysis.
• Offer strategic financial advice to the VP commercial and senior leadership through data-driven insights.
• Lead and manage business improvement projects that enhance financial and operational performance.
• Prepare and evaluate business cases to support sound investment decisions and strategic initiatives.
• Optimize capital allocation to ensure efficient use of financial resources and support sustainable growth.
• Ensure compliance with financial governance, policies, and reporting standards across all planning and analysis activities.

Qualification and/or experience required:

• Bachelor degree in Accounting and Finance background
• At least 10 years of working experience in the related financial and related field
• Possess excellent teamwork, communication and interpersonal skills
• Able to adapt in high level environment

Preferred qualifications and experience:

• Master degree in Finance or ACCA /CPA active membership
• Minimum 3 years’ exposure in Managerial level
• Hands on Finance and Commercial Strategy to support Business Objectives
• Having various Finance and Accounting challenges and exposure from many industries
• Demonstrate proficiency in Excel, PowerPoint, and Power BI to enhance reporting, visualization, and communication of financial insights.

At NS BlueScope our success comes from our people. We choose to treat each other with trust and respect. We understand that the range of perspectives that result from having a diverse and inclusive workplace will strengthen NS BlueScope’s capability for continued and sustained business success.

Manufacturing, Transport & Logistics 101-1,000 employees

BlueScope is a leading international supplier of steel products and solutions, principally focused on the global building and construction industry.

BlueScope’s heritage traces back to the very beginning. Our business has been built on the strength of our global partnerships, global networks and global brands. Our track record of successful global partnerships enables us to prosper in widely diverse markets. Many of our customers are Fortune 500 companies, and we can help them realise significant savings in the total cost of their buildings by reducing construction schedules.

Our global networks are another great BlueScope strength, with more than 100 facilities in 17 countries, employing 17,000 people serving thousands of customers.

Our strong partnerships and networks are built on BlueScope’s great product brands, such as COLORBOND, Clean COLORBOND and ZINCALUME steels, LYSAGHT steel building products, and Butler and Varco Pruden engineered building solutions.

BlueScope is a publicly listed company on the ASX. More information www.bluescope.com

NS BlueScope Coated Products

A 50:50 joint venture enterprise between BlueScope and Nippon Steel & Sumitomo Metal Corporation of Japan. NS BlueScope Coated Products serves the building construction, manufacturing and home appliance industries with innovative, high quality coated & painted steel products across ASEAN and North America region. Our metal coating, painting and roll-forming businesses employs over 3,000 people across 29 plants in Indonesia, Thailand, Malaysia, Vietnam, Singapore, Brunei and the US. For more than four decades, we have carefully nurtured and continue to build on our reputation for unsurpassed quality in premium steel products and pre-engineered solution for Projects, Retail, Manufacturing and Home Appliances segment.

Today, NS BlueScope is a name synonymous with high quality, innovation and solution design. You will find our steel products at homes, shopping malls, offices, factories and practically all iconic buildings from Kuala Lumpur’s Twin Towers to Suwarnnabhumi Airport in Bangkok to St Theresa’s Church in Singapore to possibly your next dream house.

NS BLUESCOPE LYSAGHT INDONESIA & NS BLUESCOPE INDONESIA belongs to BlueScope Steel Company, one of the global leaders in the provision of high quality metallic coated and painted steel products, the Company employ 20,000 employees in 17 countries in Australia, New Zealand, Asia & North America, with over 100 manufacturing facilities worldwide.

BlueScope is a leading international supplier of steel products and solutions, principally focused on the global building and construction industry.

BlueScope’s heritage traces back to the very beginning. Our business has been built on the strength of our global partnerships, global networks and global brands. Our track record of successful global partnerships enables us to prosper in widely diverse markets. Many of our customers are Fortune 500 companies, and we can help them realise significant savings in the total cost of their buildings by reducing construction schedules.

Our global networks are another great BlueScope strength, with more than 100 facilities in 17 countries, employing 17,000 people serving thousands of customers.

Our strong partnerships and networks are built on BlueScope’s great product brands, such as COLORBOND, Clean COLORBOND and ZINCALUME steels, LYSAGHT steel building products, and Butler and Varco Pruden engineered building solutions.

BlueScope is a publicly listed company on the ASX. More information www.bluescope.com

NS BlueScope Coated Products

A 50:50 joint venture enterprise between BlueScope and Nippon Steel & Sumitomo Metal Corporation of Japan. NS BlueScope Coated Products serves the building construction, manufacturing and home appliance industries with innovative, high quality coated & painted steel products across ASEAN and North America region. Our metal coating, painting and roll-forming businesses employs over 3,000 people across 29 plants in Indonesia, Thailand, Malaysia, Vietnam, Singapore, Brunei and the US. For more than four decades, we have carefully nurtured and continue to build on our reputation for unsurpassed quality in premium steel products and pre-engineered solution for Projects, Retail, Manufacturing and Home Appliances segment.

Today, NS BlueScope is a name synonymous with high quality, innovation and solution design. You will find our steel products at homes, shopping malls, offices, factories and practically all iconic buildings from Kuala Lumpur’s Twin Towers to Suwarnnabhumi Airport in Bangkok to St Theresa’s Church in Singapore to possibly your next dream house.

NS BLUESCOPE LYSAGHT INDONESIA & NS BLUESCOPE INDONESIA belongs to BlueScope Steel Company, one of the global leaders in the provision of high quality metallic coated and painted steel products, the Company employ 20,000 employees in 17 countries in Australia, New Zealand, Asia & North America, with over 100 manufacturing facilities worldwide.

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