Finance Analyst

IFFCO Group; Batam; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A leading FMCG company in Indonesia is seeking a Financial Analyst to manage the MIS and Business Performance analyses. The ideal candidate will support the finance department in developing financial budgets and ensuring compliance with credit policies. A Chartered Accountant or equivalent qualification along with an MBA in Finance is preferred. The role requires over 8 years of experience in an FMCG or manufacturing environment, and experience in M&A projects is a plus.

Qualifications

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

Responsibilities

• Manage the MIS for the business and Business Performance analyses.
• Support Finance head in developing Financial Budgets relating to Sales, Materials, Utilities, Cost and projected P&L.
• Ensure compliance with credit policies in receivables and payables.
• Establish costing systems for determining product pricing and realizable margins.

Skills

Business Performance Analysis

Financial Budgeting

Costing Systems Implementation

Cash Flow Management

Education

Chartered Accountant or accounting qualification

MBA Finance

Job description

• This position is responsible for managing the MIS for the business and Business Performance analyses.
• Support the Finance head/managerin developing the Business Unit Financial Budgets relating to Sales, Materials, Utilities, Cost and projected P&L.
• Business partner with other functions.Support in expansion of category in other regions.
• 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, end 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 BUsunder 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)