Senior Finance Partner: Strategy & Analytics

Arya Noble; Indonesia; On-site; IDR 216,000,000 - 336,000,000; Full time

Job summary

Arya Noble is seeking a Finance professional to analyze financial performance, generate actionable insights, and support decision-making across business units. The role focuses on variance analysis, cost control, budgeting, and reporting for profitability and efficiency.

You will prepare regular and ad-hoc analyses, define KPIs, and collaborate with leaders to drive strategic initiatives. Strong ERP/Costing knowledge is preferred.

Qualifications

• Bachelor's degree in Finance, Accounting, Management, or Tax.
• 2–3 years of experience in finance roles such as Finance Controller, Finance Accounting Tax, or Auditor.
• Strong knowledge of costing, budgeting, and controlling.

Responsibilities

• Analyze financial performance, including variance analysis and key business metrics, to identify drivers, risks, and opportunities, and provide actionable insights to improve profitability and operational efficiency.
• Develop and deliver regular and ad-hoc financial reports and analysis to support timely decision-making (e.g., Production Yield, Inventory Turn-Over, Production Cost / Overhead Cost, Lead Time, Budget Actualization).
• Define and monitor KPIs across business units to ensure visibility of performance.
• Partner with business unit leaders to provide financial perspectives and support strategic decisions.
• Maintain relationships with internal and external parties to achieve business goals.
• Ensure financial data is up-to-date in ERP systems to support accurate reporting.
• Provide technical support and discussions for users to meet objectives.
• Ensure compliance and SLAs are met to achieve operational excellence.

Skills

Financial analysis

Variance analysis

Reporting

KPI tracking

Stakeholder communication

Education

Bachelor's degree in Finance / Accounting / Management / Tax

Tools

ERP systems

Costing software

Job description

Arya Noble is seeking a Finance professional to analyze financial performance, generate actionable insights, and support decision-making across business units. The role focuses on variance analysis, cost control, budgeting, and reporting for profitability and efficiency.

You will prepare regular and ad-hoc analyses, define KPIs, and collaborate with leaders to drive strategic initiatives. Strong ERP/Costing knowledge is preferred.