Senior Finance Analyst: Budgeting & Forecasting

PT Merdeka Copper Gold Tbk; Daerah Khusus Ibukota Jakarta; In loco; IDR 900.000.000 - 1.600.000.000; Tempo pieno

Descrizione del lavoro

PT Merdeka Battery Materials Tbk is seeking an experienced finance professional to set up budgeting and forecast systems, monitor execution and provide monthly performance packages that drive strategic actions. The role emphasizes strong cost control, accounting proficiency, and cross-department collaboration.

Candidates should have 5–7 years in finance, be fluent in Mandarin, and be willing to be stationed at Morowali on a roster basis, joining a growing manufacturing team with regional impact.

Competenze

• At least 5–7 years of finance/accounting experience in medium to large MNCs or international firms.
• Strong budgeting and forecasting background with cost focus.
• Solid accounting knowledge and ability to review financial statements.
• Exposure to CN local companies is preferred.
• Excellent communication across departments.
• Willing to be placed on-site in Morowali with roster schedule.
• Mandarin fluency is required.

Mansioni

• Set up budgeting and forecast system/process for business and monitor execution.
• Develop monthly financial performance package and review with stakeholders.
• Review capital investment decisions and ensure financial benefits are estimated.
• P&L related analysis and presentation.
• Participate in cost-saving initiatives and other projects.
• Provide support for account reconciliation and follow up on actions.
• Draft policies, flow charts, and process maps.

Conoscenze

Forecasting

Budgeting

Cost control

Financial analysis

Cross-department communication

WinOffice

Mandarin fluency

Descrizione del lavoro

PT Merdeka Battery Materials Tbk is seeking an experienced finance professional to set up budgeting and forecast systems, monitor execution and provide monthly performance packages that drive strategic actions. The role emphasizes strong cost control, accounting proficiency, and cross-department collaboration.

Candidates should have 5–7 years in finance, be fluent in Mandarin, and be willing to be stationed at Morowali on a roster basis, joining a growing manufacturing team with regional impact.