Finance Business Partner

PT Smoore Technology Indonesia

Pandaan

On-site

IDR 360,000,000 - 600,000,000

Full time

5 days ago

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Job summary

PT Smoore Technology Indonesia is seeking a seasoned finance professional to act as the primary financial liaison across manufacturing and operations. The role emphasizes budgeting, cost control, variance analysis, and process optimization to drive profitability.

The incumbent will lead monthly reviews, develop KPI dashboards, and support factory month-end closings and inventory management. Strong English and SAP experience are preferred to bridge finance with operations.

Qualifications

Bachelor’s degree in Finance, Accounting, Tax, or Audit.
CMA or ACCA qualifications are highly preferred.
5+ years in finance, cost accounting, ideally in MNCs.

Responsibilities

Act as the primary financial liaison for business units, ensuring accurate cost calculations.
Lead monthly business reviews and KPI definitions, build dynamic financial models.
Formulate annual budgets and perform variance analysis to drive corrective actions.
Understand manufacturing/workflows to streamline operations and provide financial support.
Manage factory costs and overheads and propose cost-saving actions.
Review expenses and procurement to flag anomalies and guide improvements.
Oversee month-end closing and inventory control activities.

Skills

Financial liaison

Budgeting & forecasting

Variance analysis

Process optimization

Cost control

Process audit & risk

Month-end close & inventory

Education

Bachelor’s degree in Finance/Accounting/Tax/Audit

Tools

SAP

MS Excel

PowerPoint

Job description

Commercial Partnering & Pricing: Act as the primary financial liaison for business units, ensuring accurate cost calculations, managing commercial quotes, and actively participating in business negotiations.
Financial Modeling & Business Analysis: Lead monthly business reviews, define core KPIs, and build dynamic financial analysis models to establish a two-way feedback loop with operations.
Budgeting & Variance Analysis: Formulate annual budgets, monitor key financial metrics, and perform deep-dive variance analysis between monthly forecasts and actuals to drive corrective actions.
Process Optimization: Gain a deep understanding of manufacturing and business workflows to continuously streamline operations and provide strategic financial support across departments.
Cost & Expense Control: Manage factory manufacturing costs and overheads, independently conducting deep-dive cost analysis to pitch actionable cost-saving recommendations.
Process Audit & Risk Advisory: Review daily operational expenses and procurement requests to flag financial anomalies and guide business teams on process improvements.
Month-End Closing & Inventory Control: Oversee factory month-end closing activities, including cost accruals, production order error tracking, and physical inventory stock-takes.

Job Requirements

Education & Qualifications: Bachelor’s degree in Finance, Accounting, Tax, or Audit. Professional qualifications such as CMA or ACCA are highly preferred.
Supervisor: 5+ years of relevant experience, ideally within large multinational corporations (MNCs) with a heavy background in cost accounting.
Specialist: 2 to 5 years of hands-on corporate finance or factory accounting experience.
Language Proficiency: Professional working proficiency in both spoken and written English. Basic conversational Mandarin (Chinese) is a strong asset and can offset other criteria.
Technical Skills: Advanced proficiency in Microsoft Excel and PowerPoint. Hands-on experience as an end-user in SAP is a major advantage.
Soft Skills: High sense of accountability, strong proactive mindset, and exceptional interpersonal communication skills to bridge finance and operations.

Unlock job insights

Hirer responsiveness Salary match Number of applicants

MOORE is an international group with strong R&D capabilities and advanced manufacturing capacity. Since our founding in 2009, guided by the mission "Atomization Makes Life Better", SMOORE has rapidly grown into a global leader in atomization technology solutions and one of the world’s largest manufacturers of electronic atomization devices. The company was listed on the Hong Kong Stock Exchange in 2020 (HK: 06969).

SMOORE Indonesia began in late 2021. To date, we operate three manufacturing bases and one R&D center in East Java.