YOUR DAY TO DAY

Collect assumptions on overheads, business expenses, and others, consolidate budget through PBF&R tool for OB and RFsBe a key contact person on costs part with all internal stakeholders of market and lead budget review session with all selected functionsReview and validate period end accruals for PO and non-PO expenses based on defined criteria, post manual accrualsProvide standard, ad hoc and scenario- based analysis on costs,Prepare forward looking analysis to support resource allocation and investments planning advisory aimed at cost optimizationApplied effective business partnering skill to strengthen collaboration among various function and stakeholderEscalate material deviations and propose corrective actions to Manager Finance ControllingSupport the markets / region during the budget cycles (LRP/OB/RF/LE) in collaboration with Records to Record organization to ensure Legal Entity financials preparationPrepare monthly and quarterly reports (AC/RF/OB)Prepare analysis, ensure, and support for internal and external audit requirements (including SOX control), liaising with the auditors and colleagues across the business as required

 

WHO WE ARE LOOKING FOR

Min. Bachelor’s Degree in Accounting or Finance            Professional with min. 2-4 years of relevant work experience in Finance with depth understanding of Corporate Finance (Budgeting/Forecasting, Financial Statement and PMI Reporting)Have experience in Finance Fundamentals and AccountingHave experience and exposure in Business PartneringExcellent communication skill in English and Bahasa Indonesia, both written and spokenExcellent interpersonal skill and ability to work in a teamWilling to be located in Surabaya