Senior Finance Analyst — Budgets, P&L, Morowali Site

PT Merdeka Copper Gold; Sulawesi Tengah; On-site; IDR 500,000,000 - 800,000,000; Full time

Job summary

PT Merdeka Battery Materials Tbk. is seeking an experienced finance professional to lead budgeting, forecasting, and cost control in its Morowali manufacturing site.

You will set up budgeting processes, prepare monthly financial performance packages, and review capital investment decisions to ensure financial benefits are correctly estimated. The ideal candidate has 5–7 years in finance in large multinational companies, strong accounting knowledge of budgeting and cost, excellent

Qualifications

• At least 5-7 years of working experience in finance, accounting in medium to large MNC or international companies, preferably in manufacturing industry;
• Progressive and solid growth in professional route
• Good accounting background with focus in forecast/budgeting and cost
• Exposure to CN local companies is preferred
• Good understanding of accounting/costing workflow and financial statements
• Problem-solving skills with high levels of motivation, initiative, & energy
• Analysis skills and systematic way of handling task
• Good and active in communication across departments
• Fluent in WinOffice software
• Understanding of mining/processing would be advantageous
• Able to speak in Mandarin Fluently
• Willing to be placed in site - Morowali with Roster Working Schedule

Responsibilities

• Set up the budgeting and forecast system/process for business and monitoring the execution
• Develop monthly financial performance package, review with key stakeholders and develop actions for follow-up
• Review capital investment decisions and ensure the financial benefits are correctly estimated.
• P&L related analysis and presentation
• Actively participate cost-saving initiative as well as other projects
• Provide support for account reconciliation and follow up on the actions
• Complete other ad-hoc task as required
• Draft policy, flow chart, process map and other procedures

Skills

Budgeting

Forecasting

Financial analysis

Cross-department communication

P&L analysis

Mandarin fluency

Problem solving

Attention to detail

Tools

WinOffice

Job description

PT Merdeka Battery Materials Tbk. is seeking an experienced finance professional to lead budgeting, forecasting, and cost control in its Morowali manufacturing site.

You will set up budgeting processes, prepare monthly financial performance packages, and review capital investment decisions to ensure financial benefits are correctly estimated. The ideal candidate has 5–7 years in finance in large multinational companies, strong accounting knowledge of budgeting and cost, excellent