Finance Analyst

PERSEROAN TERBATAS - BADAN SYNERGY OIL NUSANTARA; Batam; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A leading oil and gas company in Indonesia is seeking an experienced professional to support Business Unit Financial Budgets, manage cash flow, and ensure compliance with credit policies. The role involves financial analysis, establishing costing systems, and overseeing operational activities. Candidates should have over 8 years of experience in the FMCG or manufacturing sectors, along with a Chartered Accountant or equivalent qualification. MBA in Finance is preferable. Competitive benefits offered.

Qualifications

• 8+ years of relevant experience in FMCG/manufacturing environment.
• Work experience in M&A projects is an added advantage.

Responsibilities

• Support in developing Business Unit Financial Budgets relating to Sales, Materials, Utilities.
• Responsible for MIS and Business Performance analyses.
• Manage credit policies in respect to receivables and payables.
• Establish adequate costing systems.
• Determine product pricing and realizable margins.
• Oversee operational activities for the Business Unit.

Skills

Credit control

Financial planning and Analysis

Business Planning and Forecasting

Communicating effectively

Self and Team Management

Planning & Decision Making

Customer Centricity

Ownership & Result Orientation

Education

Chartered Accountant or accounting qualification

MBA Finance

Job description

Support in developing the Business Unit Financial Budgets relating to Sales, Materials, Utilities, Cost and projected P&L in consonance with the Corporate Strategy.

Responsible for MIS and Business Performance analyses; to ensure Business health and P&L objectives.

Ensure credit policies are complied with in respect of both receivables and payables and to this end manage the cash flow.

Establish adequate costing systems for establishing cost of material, process, product and overheads to determine product pricing and realizable margins.

Establishing end to end (manufacturing and distribution) profitability for each customer.

Supporting corporate functions with the required information and analysis.

Supporting manager finance with other expansion projects for the development of the category.

Overseeing and supporting the operational activities for the BU’s under the category.

KPIs

Support BU to achieve Budget Nos.

End to end customer profitability

Work Experience Requirement

8+ yrs. of relevant experience in FMCG / manufacturing environment.

Work experience in M&A projects is an added advantage.

Qualification

Chartered Accountant or accounting qualification

MBA Finance (preferable)

Credit control

Financial planning and Analysis

Business Planning and Forecasting

Communicating effectively

Self and Team Management

Planning & Decision Making

Customer Centricity

Ownership & Result Orientation