Finance Analyst Finance Analyst Batam, Indonesia May

Title:  Finance Analyst

Description: 

Job Summary

To partner with business leaders to facilitate achievement of optimum business results and to deliver sustainable talent pipeline and to secure an engaging and distinctive culture based on IFFCO values.

Roles & Responsibilities

• Understand, reflect & practice IFFCO’s vision & values.
• Preparation of timely and accurate data for monthly MIS/ Financial monitoring
• Monthly Closing of AP & GL every month in ERP system
• Responsible for controlling and analyzing Marketing Spends and Other Operating Overheads and their budgets
• Assisting management on Annual Operating Plan
• Responsible for compliance with company's policies and Delegation of Authority matrix on transactions

KPIs

• Timely Preparation and submission of all Management and Business reports
• Monthly Closing of AP & GL every month in ERP system on every 2nd of Month

Work experience requirement

• 5+ years of relevant functional experience in a reputed company

Qualification

CA/ACCA/CMA/MBA from Reputed Institute/University

Competencies

Business Acumen

Financial Reporting

Financial planning and Analysis

Financial Compliance

Forecasting

Communicating effectively

Customer Centricity

Ownership & Result Orientation

Advanced Excel and Accounting software's

Business Unit:  PTSON (5300)

Business Group:  Oils and Fats (PTSON)