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Finance Planning & Controlling Manager
Descripción de la vacante
A supply chain startup in Jakarta Selatan is seeking a Finance Planning & Controlling Manager to oversee budgeting, financial analysis, and cost control. The ideal candidate will have over 10 years of finance experience, including 5 years in a managerial role. This position is key for ensuring financial efficiency and leading a team. Join us to support the growth of Indonesian MSMEs.
Formación
- 10+ years of work experience in finance, with 5+ years in a managerial role.
- Experience in strategic financial planning and budget management.
- Strong financial analysis skills and proficiency in preparing reports.
Responsabilidades
- Develop and maintain annual budgets and forecasts.
- Analyze financial data to identify improvements.
- Prepare and present financial reports to management.
- Monitor and control costs within the organization.
Conocimientos
Educación
Praktis is an end to end supply chain startup, focused on helping brands on their competencies, with reliable technology and a data powered platform for seamless business operation. Praktis started with a mission to help Indonesian micro, small, and medium enterprises (MSMEs) grow into a national and even international player, by helping manage their business operations through digitization and collaboration.
In order to achieve our mission we need Praktisi people who have Collaborative Growth, Openness & Trustworthy, and Excellence as their core values to give our clients best services and their values to grow. We provide room to growth, to exploring and living your potential and for a higher mission
What You Will Do:
- Develop and maintain annual budgets, forecasts, and long-term financial plans.
- Analyze financial data to identify trends, variances, and areas for improvement.
- Prepare and present financial reports and analysis to management.
- Collaborate with department heads to ensure accurate budget planning and control.
Cost Controlling:
- Monitor and control costs within the organization, ensuring alignment with the budget.
- Implement cost-saving initiatives and process improvements to enhance financial efficiency.
- Perform variance analysis between budgeted and actual results, providing explanations and recommendations.
- Identify financial risks and develop strategies to mitigate them.
- Monitor the financial impact of business decisions and changes in the market environment.
- Ensure proper internal controls are in place
What You Will Need:
- Min. Bachelors degree in Accounting, Finance, Economics, or a related field.
- At least 10 years of work experience in finance, with a minimum of 5 years in a managerial position focusing on financial planning and control.
- Experience as strategic financial planning and budget management.
- Strong financial analysis skills and proficiency in preparing financial reports.
- Ability to lead and develop a team, with a focus on improving efficiency and productivity.
- Strong business acumen especially in supply chain process.
- Proven ability to manage complex financial projects.
* El índice de referencia salarialse calcula en base a los salarios que ofrecen los líderes de mercado en los correspondientes sectores. Su función es guiar a los miembros Prémium a la hora de evaluar las distintas ofertas disponibles y de negociar el sueldo. El índice de referencia no es el salario indicado directamente por la empresa en particular, que podría ser muy superior o inferior.