Plant Finance Analyst

The Goodyear Tire & Rubber Company; Bogor; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A global tire company is seeking a Plant Finance Analyst to ensure accurate financial forecasting and reporting. This role involves analyzing plant performance and providing insights to support local teams. Ideal candidates will have 3+ years of finance experience in manufacturing, knowledge of accounting, and practical skills in SAP and Excel. Familiarity with PowerBI and Tableau is a plus. Join a team dedicated to driving continuous improvement and achieving results.

Qualifications

• Minimum of 3 years of relevant experience in Finance in a manufacturing environment.
• Knowledge of accounting and understanding of Financial Statements.
• Practical skills in relevant financial systems.

Responsibilities

• Deliver accurate financial forecasts and analyze plant performance.
• Provide timely and accurate financial reporting.
• Support departments by providing financial data and analysis.

Skills

Financial forecasting

Cost analysis

Reporting

SAP

Excel

Tools

PowerBI

Tableau

Hyperion

Job description

As Plant Finance Analyst, you will be responsible for delivering accurate financial forecasts (Monthly Operation Review, Annual Operating Plan) and analyzing plant performance, including variances between actual and forecasted results. You will provide financial insights and cost analysis to support local plant teams and assist in cost studies and business case preparation.

What You'll Do

• You will provide accurate financial estimates: Annual Operating Plan (AOP Plant & Consumer/Commercial), Rolling forecast (1+11, 2+10, etc.), intercompany selling price.
• You will analyze actual financial results against Annual Operating Plan and forecast.
• You will be responsible for timely and accurate financial reporting (Monthly Operation Review and other financial reports for local and regional management, monthly, bily and yearly).
• You will provide support to other function/department by providing financial data and analysis and actively participate in continuous improvement projects related to finance process and system.

What We're Looking For

• You have a minimum of 3 years of relevant experience in Finance in a manufacturing environment.
• You have knowledge of accounting and an understanding of Financial Statements (Balance Sheet, P&L and Cash Flow).
• You have knowledge, understanding, and practical skills in relevant systems (i.e. SAP, Excel, Hyperion or similar applications).

What Will Set You Apart

• You have knowledge in PowerBI and Tableau.
• You are able to analyze and grasp a situation quickly from different perspectives.
• You are highly organized and have the ability to manage deadlines and multiple priorities.
• You are able to present ideas and complex, technical information clearly through effective communication skills.
• You demonstrate ethical and moral behavior and unquestionable integrity and character.
• You are self-motivated, receive satisfaction from finishing work and from getting good results.

Goodyear is one of the world's largest tire companies. It employs about 68,000 people and manufactures its products in 51 facilities in 19 countries around the world. Its two Innovation Centers in Akron, Ohio, and Colmar-Berg, Luxembourg, strive to develop state-of-the-art products and services that set the technology and performance standard for the industry. For more information about Goodyear and its products, go to Goodyear.com.

Goodyear is an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to any characteristic protected by law.