Ufs Finance Manager Indonesia

UNILEVER; Tangerang; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A leading multinational company in Indonesia is seeking a Ufs Finance Manager. Key responsibilities include analyzing brand performance, preparing business cases, and monitoring KPIs. Ideal candidates will have a Bachelor's degree in Accounting and 4-6 years of experience in FP&A within an FMCG company. Strong analytical skills and proficiency in Excel are essential. This role is based in Tangerang, Banten.

Qualifications

• 4-6 years experience in FP&A and Category Finance in an FMCG company.
• Strong interpersonal and communication skills.
• Ability to manage multiple tasks in a fast-paced environment.

Responsibilities

• Analyze brand performance trends and financial metrics.
• Prepare business case and marketing activities review.
• Monitor KPIs and identify causes of variances.

Skills

Financial analysis

Budgeting

Forecasting

Excel

PowerPoint

Education

Bachelor's degree in Accounting

Job description

Ufs Finance Manager Indonesia – Tangerang

Posted today

Key Responsibilities:

• As a business partner of Marketing Team, analyze brand performance trends especially relating to financial metrics such as sales, expenditures, and profit margin.
• Prepare business case, SKU profitability report, and marketing activities review.
• Monitor KPIs and identify the cause of any unexpected variances.
• Improve and implement a business intelligence tool and dashboard reports.
• Develop financial models and analyze them to support strategic initiatives.
• Support management team and the Heads of Department with data‑driven analysis.
• Support regional and global forecasting requirements on a quarterly and annual basis.

Requirements:

• Bachelor's degree in Accounting.
• General knowledge of accounting, financial, and operational principles.
• Strong budgeting, forecasting, and analysis experience required, with 4‑6 years FP&A and Category Finance experience in a multinational FMCG company.
• Interpersonal and communication skills with the ability to interact with various management levels.
• Ability to manage multiple tasks and adapt to a changing, fast‑paced environment.
• Strong Excel and PowerPoint skills.
• Attention to detail and ability to manage multiple competing priorities while maintaining a view of the big picture.
• Willingness to be placed at Tangerang Selatan, Banten - BSD.

Commercial Finance Manager – BSD, Tangerang Selatan

Posted today

Responsibilities:

• Collaborate with commercial teams to create the measurement and tracking of execution and results of each commercial program & initiative.
• Review and understand cause of deviation from results and correction plan.
• Assist in the creation of commercial execution plans, ensuring clarity among the commercial teams of what is expected and how we will deliver opportunities identified.
• Partner with Commercial team for Distributor/Customer review including creation of Distributor/Customer P&L and any other financial metric.
• Provide monthly report & analysis on Channel/Customer/Product profitability.
• Deliver business analysis projects, e.g., spend optimization to improve the effectiveness of spends.
• Prioritization of packs, channel, customers to drive greater returns on investments.
• Conduct a quarterly pricing review and provide price index vs COGS index.
• Own or manage proactive project efforts to identify actionable value creation programs that drive results for the business unit – track and report on results as delivered.
• Annual Trading Term review to drive cost optimization.
• Personally demonstrate Kimberly‑Clark's leadership behaviours (build trust, make decisions, win consistently, think customer, continuously improve, and build talent).

Requirements:

• Minimum 3 to 5 years of relevant experience.
• Team player, able to work independently, with minimal supervision.
• Ability to work effectively toward multiple deadlines/tasks.
• Excellent analytical/problem‑solving skills/advanced analytical skills.
• Knowledge of pricing tools and systems.
• Excellent time‑management skills, sense of urgency, able to prioritize.
• Ability and desire to influence / drive change.
• Ability to work with all levels of the organization and communicate effectively.
• Enthusiastic, resilient and able to manage pressured situations.
• Fluent in English a must.
• Ability to operate Ms. Excel and Power Point is a must.
• Willing to be located in BSD, Tangerang Selatan.

Finance Manager – Cengkareng, Jakarta (PT Lehe Foods Indonesia Trading)

Posted today

Job Requirements:

• Fluent in Mandarin as daily working language, able to communicate effectively in daily work and professional interactions, those candidates with relevant certification such as HSK 5‑6.
• Familiar with Chinese and Indonesian accounting policies, possessing comprehensive financial expertise, as well as experience in account review and report verification.
• Good understanding in Chinese and Indonesian tax policies, capable of coordinating the company's tax planning and cash management.
• Proficient in cost management and data analysis, capable of performing budget control and financial analysis.
• Minimum 5 years of financial management experience in overseas (Chinese & Indonesia) enterprises or over 5 years of financial work experience in a multinational group company.
• Minimum bachelor's degree or higher in accounting, finance, or related fields.
• A mid‑level accounting title or a relevant internationally recognized financial certification, such as CPA, ACCA, will be prioritized.

Job Responsibilities:

• Practical accounting management such as review, improve, and implement financial management system, manage accounting subjects and accounting rules, oversee the management of external financial statements and financial reports including coordinating annual audits and related‑party transactions, etc.
• Budget managing including organizing budgeting activities, preparing company finance budget, tracking and analyzing budget, managing budget targets, etc.
• Tax management including tax‑related work (tax registration for new businesses, daily tax reporting, annual tax reporting, and providing tax consulting related to contract signing for business departments) etc.
• Able to conduct tax audit and provide Indonesia tax planning according to the law and tax risk alert remind.
• Fund Management, including fund rolling plan and daily fund management.
• Business financial management including manage financial aspects of contract, oversee project financial management, and align business data with financial data.
• Handling other additional Financial Management Matters for between Indonesia office and overseas Headquarters (China).

Finance, Accounting, and Tax Manager (FAT Manager)

Job Description

Key Responsibilities:

Tax Management:

• Calculate, prepare, and submit all corporate tax returns in a timely manner (e.g., monthly and annual tax reports).
• Utilize e‑SPT, e‑Billing, e‑Invoice, and e‑Filing systems to handle all tax‑related activities.
• Ensure accurate, compliant tax documentation and maintain proper records for audits and management reviews.
• Prepare and review comprehensive financial reports, including Profit & Loss statements, Balance Sheets, Cashflow statements, Raw Material reports, Work‑In‑Progress (WIP) reports, Finished Goods reports, and General Ledgers.
• Ensure all financial activities are recorded accurately and on schedule.
• Oversee accounts payable, accounts receivable, and ensure timely invoicing and reimbursements.

Compliance & Controls:

• Ensure compliance with local accounting standards, tax laws, and relevant regulations.
• Develop, implement, and update SOPs for the Finance, Accounting, and Tax department.
• Monitor the workflow within the department to align with company SOPs and industry best practices.

Communication & Coordination:

• Collaborate with internal departments (Purchasing, Production, HR) and external stakeholders (banks, suppliers, tax authorities) to address finance‑ or tax‑related issues.
• Respond promptly and professionally to inquiries regarding late payments, disputes, or other financial concerns.

Process Improvement:

• Identify opportunities to streamline financial operations and suggest system enhancements.
• Oversee the maintenance and upgrade of financial accounting software and tools.

Qualifications & Experience:

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum 3–4 years of experience in finance, accounting, and tax roles, preferably within the manufacturing or FMCG sectors.
• Demonstrated experience with Indonesian tax regulations and reporting systems (e‑SPT, e‑Billing, e‑Invoice, e‑Filing).
• Strong analytical and problem‑solving skills, with keen attention to detail.
• Proficiency in financial accounting software and Microsoft Office applications.
• Excellent communication skills in both Bahasa Indonesia and English.
• Proven ability to manage multiple priorities and meet strict deadlines.
• Willing to work from office on Monday to Saturday.

Soft Skills:

• High level of integrity and ethics.
• Strong leadership and team management capabilities.
• Adaptability and continuous improvement mindset.