Finance Supervisor

PT MAMAME WHOLE FOODS; Babakan Madang; Vor Ort; IDR 300.000.000 - 500.000.000; Vollzeit

Zusammenfassung

Mamame Whole Foods, a fast-growing FMCG manufacturing company, seeks an experienced finance leader to manage core accounting, reporting, and controls. You will oversee consolidation, cost accounting, cash flow, taxation, capex, audits, and team performance, ensuring accuracy and regulatory compliance across the close cycle.

The role requires strong Excel and ERP skills, English fluency, and a track record in FMCG accounting with emphasis on internal controls and process improvements.

Qualifikationen

• Minimum Bachelor's Degree in Accounting or Finance.
• Minimum 5 years of working experience in the FMCG industry.
• Proven experience in cost accounting.
• Proficiency in Microsoft Excel and accounting or ERP systems.
• Proficiency in English, both written and verbal.
• Professional certification such as CA, CPA, or CMA is an advantage.
• Strong analytical, problem-solving, and attention-to-detail skills.
• Relevant technical skills and competencies in financial reporting, consolidation, taxation, inventory, fixed assets, and internal controls.

Aufgaben

• Lead core accounting and finance activities for an FMCG organisation, ensuring accurate reporting, effective financial controls, timely close processes, and compliance with standards and procedures.
• Oversee financial consolidation, cost accounting, cash flow management, taxation, capex, audits, and team performance.
• Review entries and reconciliations, coordinate monthly/annual closes, and prepare financial reports.
• Lead consolidation with holding and distribution companies, including reporting packages and intercompany reconciliations.
• Review production costs, inventory valuation, cost of goods sold, and analyse variances against standard costs or budgets.
• Coordinate physical inventory and fixed asset counts; reconcile records and adjustments.
• Monitor cash flow, prepare cash flow forecasts, and coordinate banking transactions.
• Review tax calculations, payments, filings, and coordinate tax audits with consultants.
• Monitor capex budgets and asset disposals; review depreciation, transfers, and asset capitalisation.
• Supervise the finance team, ensure deadlines are met and drive process improvements.

Kenntnisse

Cost accounting

English proficiency

Analytical skills

Internal controls

Ausbildung

Bachelor's in Accounting or Finance

Tools

Microsoft Excel

ERP systems

Jobbeschreibung

Lead core accounting and finance activities for an FMCG organisation, ensuring accurate reporting, effective financial controls, timely close processes, and compliance with applicable accounting standards and company procedures. The role will oversee financial consolidation, cost accounting, cash flow management, taxation, capital expenditure, audits, and team performance.

Key responsibilities

Review accounting entries and reconciliations, coordinate monthly and annual financial closing processes, and prepare financial reports.

Lead financial consolidation with holding and distribution companies, including reporting packages, intercompany reconciliations, and elimination entries.

Review production costs, inventory valuation, work-in-progress, and cost of goods sold, and analyse variances against standard costs or budgets.

Coordinate physical inventory and fixed asset counts, reconcile records, and review necessary adjustments.

Monitor cash flow, prepare cash flow forecasts, and coordinate banking transactions.

Review payments and supporting documents, and monitor accounts receivable, collections, and outstanding accounts payable.

Review tax calculations, payments, filings, and reconciliations, and coordinate tax audits and inquiries with tax consultants.

Monitor capital expenditure budgets, expenditures, and project progress, and review asset capitalisation, depreciation, transfers, and disposals.

Supervise the finance team, review work quality, and ensure deadlines are consistently met.

Ensure compliance with applicable accounting standards and company procedures.

Coordinate audits, follow up on audit findings, and drive improvements in processes and internal controls.

What we're looking for

Minimum Bachelor's Degree in Accounting or Finance.

Minimum 5 years of working experience in the FMCG industry.

Proven experience in cost accounting.

Proficiency in Microsoft Excel and accounting or ERP systems.

Proficiency in English, both written and verbal.

Professional certification such as CA, CPA, or CMA is an advantage.

Strong analytical, problem-solving, and attention-to-detail skills.

Relevant technical skills and competencies in financial reporting, consolidation, taxation, inventory, fixed assets, and internal controls.

Company details

FMCG Manufacturing 51-100 employees

Mamame Whole Foods is a fast-growing food manufacturing company committed to producing high-quality, nutritious, and sustainable products. We value innovation, teamwork, and operational excellence to support our mission of bringing healthy food to more people.

Mamame Whole Foods is a fast-growing food manufacturing company committed to producing high-quality, nutritious, and sustainable products. We value innovation, teamwork, and operational excellence to support our mission of bringing healthy food to more people.