Senior Finance Manager

Wirehire; Cilegon; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A leading B2B manufacturing company based in Cilegon, Indonesia, is seeking a finance professional with a strong manufacturing background. The role involves overseeing financial planning and analysis, managing cost accounting functions, and ensuring compliance with accounting standards. The ideal candidate has a Bachelor's degree in Finance or Accounting, CPA certification, and significant experience in finance roles. Competitive compensation and benefits will be provided.

Qualifications

• 8-10 years of progressive finance experience, with leadership roles.
• Strong manufacturing experience is essential.
• Proven ability to develop and manage budgets and forecasts.

Responsibilities

• Oversee financial planning and analysis including annual budgets.
• Prepare and present financial reports to senior management.
• Conduct variance analysis and provide insights for improvement.

Skills

Financial planning and analysis

Cost accounting

Analytical skills

Communication skills

Budget management

Education

Bachelor's degree in Finance or Accounting

Certified Public Accountant (CPA)

Tools

ERP systems

Excel

Job description

Our client is a reputable and established B2B manufacturing company that plays a vital role in supplying essential ingredients to a wide range of industries. With a long history of providing high-quality products and maintaining strong relationships with its business partners, the company is a key player in its sector. Their commitment to operational excellence and efficiency makes this an exciting opportunity for a finance professional with a manufacturing background.

Responsibilities

• Oversee all aspects of financial planning and analysis (FP&A), including the development of annual budgets, forecasts, and long-term financial plans.
• Prepare and present timely and accurate financial reports, including monthly, quarterly, and annual statements, to senior management.
• Conduct in-depth variance analysis against budget and forecast, providing insightful commentary and recommendations for improvement.
• Develop and monitor key performance indicators (KPIs) to track financial performance and identify areas for optimization within the manufacturing process.
• Manage cost accounting functions, ensuring accurate costing of goods sold and providing analysis of production costs.
• Oversee inventory accounting and management, ensuring accurate valuation and control of raw materials, work-in-progress, and finished goods.
• Ensure compliance with all relevant accounting standards (e.g., IFRS or local GAAP) and regulatory requirements.
• Lead the annual audit process and liaise with external auditors.
• Develop and maintain strong internal controls to safeguard company assets.
• Provide financial support and analysis for capital expenditure projects and other strategic initiatives.
• Collaborate effectively with other departments, including operations, sales, and procurement, to provide financial insights and support business decisions.
• Mentor and develop finance team members (if applicable).
• Drive continuous improvement in financial processes and systems.

Requirements

• Bachelor's degree in Finance, Accounting, or a related field.
• Possession of a Certified Public Accountant (CPA) certification or equivalent professional accounting qualification.
• Minimum of 8-10 years of progressive experience in finance roles, with demonstrable experience in a leadership capacity.
• Strong prior experience within a manufacturing environment is essential.
• Deep understanding of cost accounting principles and inventory management practices.
• Proven ability to develop and manage budgets and forecasts effectively.
• Exceptional analytical and problem-solving skills, with the ability to interpret complex financial data.
• Excellent communication and interpersonal skills, with the ability to present financial information clearly and concisely to various audiences.
• Strong understanding of relevant accounting standards and regulatory requirements.
• Proficiency in ERP systems and advanced Excel skills.
• Strategic thinking with a strong operational focus and a business-oriented mindset.
• Ability to work independently, manage multiple priorities, and meet deadlines.
• Additional relevant certifications (e.g., CMA) will be considered a strong asset.