Finance Analyst - Manufacturing Budgeting (Morowali Site)

PT Merdeka Copper Gold Tbk; Sulawesi Barat; On-site; IDR 200,000,000 - 320,000,000; Full time

Job summary

PT Merdeka Battery Materials Tbk. is seeking a seasoned finance professional to lead budgeting, forecasting, and cost control at our Morowali site. You will develop monthly financial packages, review capital investments, and present P&L analyses to drive actions with stakeholders.

The role requires 5–7 years of manufacturing finance experience, strong costing knowledge, and Mandarin proficiency. Willingness to relocate to Morowali on a roster basis is essential.

Qualifications

• 5-7 years of experience in finance and accounting in medium to large MNCs or international companies, preferably in manufacturing.
• Progressive and solid growth in professional route.
• Strong foundation in forecasting/budgeting and cost management.
• Exposure to CN local companies is preferred.
• Good understanding of accounting and costing workflows.
• Problem-solving skills with initiative and energy.
• Strong analytical and systematic task handling.
• Excellent communication across departments.
• Fluent in WinOffice software.
• Understanding of mining/processing is advantageous.
• Able to speak Mandarin fluently.
• Willing to be placed in Morowali site with roster schedule.

Responsibilities

• Set up the budgeting and forecast system/process for business and monitoring the execution.
• Develop monthly financial performance package, review with key stakeholders and develop actions for follow-up.
• Review capital investment decisions and ensure the financial benefits are correctly estimated.
• P&L related analysis and presentation.
• Actively participate cost-saving initiative as well as other projects.
• Provide support for account reconciliation and follow up on the actions.
• Complete other ad-hoc task as required.
• Draft policy, flow chart, process map and other procedures.

Skills

Forecasting

Budgeting

Cost control

Finance analysis

P&L analysis

Cross-functional comms

Mandarin fluency

CN local exposure

WinOffice

Willing to relocate

Tools

MS Office

Job description

PT Merdeka Battery Materials Tbk. is seeking a seasoned finance professional to lead budgeting, forecasting, and cost control at our Morowali site. You will develop monthly financial packages, review capital investments, and present P&L analyses to drive actions with stakeholders.

The role requires 5–7 years of manufacturing finance experience, strong costing knowledge, and Mandarin proficiency. Willingness to relocate to Morowali on a roster basis is essential.