Senior Financial Analyst

PT Lami Packaging Indonesia; Daerah Khusus Ibukota Jakarta; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A leading company in the packaging industry is seeking a Senior Financial Analyst to join their finance team. The role involves preparing financial analysis reports, conducting variance analysis, and collaborating with operations to optimize cost processes. The ideal candidate will hold a Bachelor's degree and have at least 8 years of experience in financial analysis within a manufacturing environment. Exceptional analytical skills and proficiency in Microsoft Office, BI tools, and the SAP system are essential.

Qualifications

• Minimum of 8 years of relevant experience in financial analysis or cost control.
• Proficient in Microsoft Office (especially Excel), BI tools, and SAP.
• Excellent command of English, both written and verbal.

Responsibilities

• Prepare accurate and timely plant financial analysis reports.
• Conduct variance analysis against budget and rolling forecasts.
• Collaborate with operations to analyze production process and identify cost-saving opportunities.

Skills

Financial Analysis

Cost Control

Analytical Skills

Communication Skills

Problem-Solving Skills

Education

Bachelor’s degree in Accounting, Finance, or related field

Tools

Microsoft Office Suite (Excel)

BI tools

SAP system

Job description

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Overview:
We are seeking an experienced and results-driven Senior Financial Analyst to join our finance team. The ideal candidate will have a strong background in financial analysis within a manufacturing environment, exceptional analytical skills, and the ability to provide actionable insights to support strategic decision-making.

Key Responsibilities:

Prepare accurate and timely plant financial analysis reports to provide clear visibility into the performance of each business unit.

Conduct variance analysis against budget and rolling forecasts, and present findings to senior management.

Collaborate closely with operations to analyze the end-to-end production process, identify cost-saving opportunities, and track the impact of implemented improvements.

Perform in-depth analysis of cost structures to uncover risks and opportunities, and deliver regular reports on cost and expense management.

Lead cost standardization efforts and continuously improve the cost control and management processes.

Participate in the annual budgeting process and support ongoing budget monitoring and management activities.

Support ad-hoc financial projects and other assignments as directed by management.

Qualifications:

Bachelor’s degree or higher in Accounting, Finance, or a related field.

Minimum of 8 years of relevant experience in financial analysis or cost control within a manufacturing plant environment.

Proficient in Microsoft Office Suite (especially Excel), BI tools, and SAP system.

Excellent command of English, both written and verbal.

Excellent analytical and problem-solving skills with strong attention to detail.

Strong interpersonal and communication skills, with the ability to work effectively across departments.

Collaborative team player with a proactive and results-oriented mindset.

Willing to be placed in Cikande, Kab. Serang

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Your application will include the following questions:

What's your expected monthly basic salary? Which of the following types of qualifications do you have? How many years' experience do you have as a Financial Analyst? Have you worked in a role which requires experience with financial analysis and modelling? Which of the following Microsoft Office products are you experienced with? How many years' experience do you have with forecasting for businesses? How would you rate your English language skills?

Manufacturing, Transport & Logistics 101-1,000 employees

About Us Lamipak is a producer of high quality aseptic packaging that provides the best value solutions to its customers. Initially set up to provide mass produce paper based packages for the beverages to food industries, it was only until 2007 when the Lamipak brand formally came into existence and was granted funding to construct a manufacturing facility dedicated to aseptic packaging. Since then, Lamipak has evolved over the past decade to become one of the leaders in providing aseptic packaging solutions where its products and services are used in over 50 different countries around the globe.

About Us Lamipak is a producer of high quality aseptic packaging that provides the best value solutions to its customers. Initially set up to provide mass produce paper based packages for the beverages to food industries, it was only until 2007 when the Lamipak brand formally came into existence and was granted funding to construct a manufacturing facility dedicated to aseptic packaging. Since then, Lamipak has evolved over the past decade to become one of the leaders in providing aseptic packaging solutions where its products and services are used in over 50 different countries around the globe.

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