Supply Chain Finance Manager

Pengiklan Anonim; Jakarta Timur; On-site; IDR 240,000,000 - 420,000,000; Full time

Job summary

Pengiklan Anonim seeks a Finance Partnering & Strategic Support professional to advise procurement and supply chain teams with proactive costing analysis. You will back contracts, category strategies, and supplier partnerships, and contribute to make-or-buy, supplier changes, and strategic investments.

Excellent SAP knowledge and a strong analytical mindset are required, along with Excel proficiency and travel around Java.

Qualifications

• Bachelor's degree in Accounting or related field.
• 5–7 years of costing experience in factory finance or as a finance controller.
• Finance business partner experience in supply chain/procurement in FMCG.
• SAP system experience is a must.
• Strong analytical thinking to translate data into business insights.
• Attention to detail with partner management, collaboration and communication skills.
• Proficient in Excel with strong system abilities and compliance mindset.
• Willing to travel around Java area.

Responsibilities

• Finance partner to procurement and supply chain teams with proactive analysis.
• Support business cases for contracts, category strategies, and supplier partnerships.
• Provide financial input for make-or-buy decisions and supplier changes.
• Collaborate with supply chain and logistics teams on projects and strategy.
• Provide cost breakdowns, should-cost analyses, and benchmarks.
• Identify opportunities to streamline processes and improve cost transparency.
• Assess and mitigate financial risks in procurement and supply chain ops.
• Monitor logistics costs and identify cost-saving opportunities.
• Manage special projects and create ad-hoc reports as needed.
• Budgeting, forecasting and management reporting for supply chain and procurement.
• Create dashboards and reports for real-time procurement performance.

Skills

Costing

Analytical thinking

Partner management

Communication

Excel

Supply chain finance

Business partnering

Education

Bachelor's degree in Accounting

Tools

SAP

Microsoft Excel

Job description

Business Partnering & Strategic Support:

Finance partner to the procurement and supply chain team, offering proactive analysis to guide strategic sourcing and supplier decisions.

Support business cases for major initiatives, including contracts, category strategies, and supplier partnerships.

Provide financial input for make-or-buy assessments, supplier changes, and procurement related investments.

Collaborating with supply chain and logistics teams, providing financial expertise and guidance on various projects, initiatives, and strategic decisions.

Provide cost breakdowns, should-cost analyses, and benchmarks to support strategic sourcing and negotiations.

Identifying opportunities to streamline processes, enhance efficiency, and improve cost transparency within the supply chain.

Assessing and mitigating financial risks associated with procurement and supply chain operations, such as fluctuations in commodity, fuel prices or currency exchange rates.

Monitoring and controlling logistics costs (transportation, warehousing, etc.), identifying cost-saving opportunities, and ensuring efficient resource allocation.

Manage the special projects and create the ad-hoc report as needed

Budgeting, Forecasting and Management Reporting:

Developing and managing budgets and forecasts for the supply chain and procurement, working closely with operations teams to ensure accurate financial planning.

Integrate procurement and supply chain performance into business reviews and strategic discussions.

Monitor supply chain and procurement budgets, conduct variance analysis, and highlight risks or opportunities to improve efficiency and control.

Create dashboards and reports to offer real-time insights into procurement performance and supplier metrics.

Requirement:

Bachelor's degree in Accounting or other related fields.

A minimum 5-7 years experiences in handling costing as factory finance or finance controller.

Working experience as finance business partner in supply chain/procurement in FMCG Company is most preferable.

Experience using SAP system is a must.

Having strong analytical thinking to turn the analytical result into insights that ultimately lead to better business strategy and decisions.

Attention to detail. Strong partner management, collaboration, and communication skills.

Proficient in Microsoft excel with strong system abilities and compliance mindset.

Willing to go for business trip around Java area