Financial Planning & Analysis and Budget Control Supervisor

PT SGMW Motor Indonesia; Desa Ciranjeng; On-site; IDR 200,880,000 - 334,800,000; Full time

Job summary

PT SGMW MOTOR INDONESIA (Wuling Motors) is seeking a Financial Planning & Budgeting and Budget Control Supervisor in Bekasi, Indonesia. The role requires 3–5 years in FP&A or cost control, a Bachelor’s degree in Finance or Accounting, SAP experience, and strong Excel skills.

This position reports to the HR Department and focuses on budgeting, forecasting, cost control, and financial reporting. The ideal candidate will have automotive or manufacturing experience, excellent analytical abilities,

Qualifications

• Bachelor’s degree in Finance, Accounting, or related fields.
• 3–5 years of FP&A, Budget Control, or Cost Control experience.
• Experience in automotive or manufacturing industry is a plus.
• Hands-on experience with SAP is required.
• Advanced Excel skills (pivot, lookup, data analysis).

Responsibilities

• Financial Planning & Budgeting: Prepare and monitor annual budget and forecasts.
• Analyze budget vs actual performance and provide variance analysis.
• Support accruals management and ensure accurate financial reporting.
• Assist in financial planning and business performance analysis.
• Cost Control & Analysis: Monitor and control operational costs; conduct cost analyses for optimization.
• Support cost tracking for manufacturing activities and ensure proper cost allocation.
• Reporting & Compliance: Prepare regular financial reports and support audit processes; ensure data accuracy.
• System & Data Management: Use SAP for financial transactions, reporting, and data analysis; maintain Excel-based analyses.
• Stakeholder Coordination: Collaborate with cross-functional teams for budget planning and cost control, providing financial insights.

Skills

Excel advanced

Analytical thinking

Communication

Detail-oriented

English proficiency

Budgeting

Education

Bachelor’s degree in Finance/Accounting

Tools

SAP

Job description

Financial Planning & Analysis and Budget Control Supervisor

Bachelor’s degree in Finance, Accounting, or related fields

Minimum 3–5 years of experience in FP&A, Budget Control, or Cost Control

Experience in automotive or manufacturing industry is a plus

Strong understanding of budgeting, forecasting, accruals management, and financial analysis

Experience in cost control and audit support processes

Hands-on experience with SAP is required

Advanced Microsoft Excel skills (pivot table, lookup, data analysis)

Strong analytical thinking and problem-solving skills

Good communication and interpersonal skills

Detail-oriented with high accuracy and accountability

Proficient in English (spoken & written)

Job Description:

Financial Planning & Budgeting

Prepare and monitor annual budget and periodic forecasts

Analyze budget vs actual performance and provide variance analysis

Support accruals management and ensure accurate financial reporting

Assist in financial planning and business performance analysis

Cost Control & Analysis

Monitor and control operational costs to ensure efficiency

Conduct cost analysis and identify opportunities for cost optimization

Support cost tracking for manufacturing or operational activities

Ensure proper cost allocation and financial accuracy

Reporting & Compliance

Prepare regular financial reports for management review

Support audit processes (internal & external) and ensure compliance with policies

Ensure data accuracy and consistency in financial reporting

System & Data Management

Utilize SAP for financial transactions, reporting, and data analysis

Maintain and analyze financial data using Microsoft Excel

Support system improvements and data automation initiatives

Stakeholder Coordination

Collaborate with cross-functional departments for budget planning and cost control

Provide financial insights and recommendations to support business decisions

Company Information

PT SGMW MOTOR INDONESIA (Wuling Motors)

Bekasi, 16 April 2018

HR Department

PT. SGMW MOTOR INDONESIA

PT SGMW Indonesia obtained the legal person status in June, 2015, and held the Ground Breaking Ceremony on 20th Aug., which is located in "Greenland International Industrial Center (GIIC), at Zone B, Sukamahi Village, Kota Deltamas, Bekasi Regency, Kota Deltamas, Cikarang,West Java", is investing $700 million , including a manufacture plant and a supplier park. The SORP date for both plant and supplier park will be in July 2017 and the Plant will produce 150 thousand vehicles in a year. As a Chinese automobile enterprise invests in Indonesia, SGMW，the mother company of PT SGMW Motor Indonesia, was established on November 18, 2002. It is a joint venture with three major shareholders of SAIC Motor Corporation Limited, General Motors and Liuzhou Wuling Automotive Corporation Limited. SGMW has four manufacturing facilities in China with a total annual capacity of 2 million vehicles, included Passenger cars and commercial vehicles.