YAMAZAKI INDONESIA, PT
PT. Yamazaki Indonesia is a bakery industry companies that are well known in more than 6 countries, especially Japan, in order to expand the business, we seeking for candidates to fill the following position : Finance Manager
Responsibilities :
- Responsibilities include the preparation of management reporting such as monthly and quarterly financial reports, variance analysis and presentations. Provide guidance and decision support to business sites with financial data and analysis. This would include make vs. buy analysis, capacity planning, and inventory management support.
- Engage and support operational site management in financial planning, budgeting, forecasting, costlbenefit analysis, acquisition/disposition analysis, etc. Establish an operational process to coordinate various inputs with clear gates for review and approval of decision makers. Establish financial models for capturing budget inputs from operational managers that allows for easy input and easy consolidation of financial data. Correlate key data with cyclical trends and global economic data to drive business decisions.
- Develop and lead improvements to achieve efficient and effective planning and reporting processes. Work one-on-one with operational managers to improve their understanding of the financial impacts of operational activity and improve ownership to their financial commitments. Schedule and lead regular review sessions of the financial results and commitments of the sites with operational leaders.
- Consolidate financial data and key performance metrics to explain shifts in the business operations to the value center and corporate management. Prepare presentations that bridge the gaps on results versus expectations with clear explanations.
- Lead, coordinate and perform the consolidation of quarterly financial forecasts, annual plan process and also Analyze monthly, quarterly, and annual company projections highlighting key drivers and assumptions
- Assist in the preparation of presentations and financial understanding in such a way that clearly communicates the key messages and highlights areas for improvement
- Drive appropriate level of consistency and standardization across businesses as it relates to financial reporting, metrics, and information
- Assist in developing reporting tools and utilization of the tools across company-wide finance team
Requirments :
- Male/Female, Max. 38 years old Education background min. Bachelor's Degree in Accounting and/or Finance
- Work Experience min. 5 years of progressive financial analysis experience
- Strong analytical and problem solving skills
- Excellent ability to interpret, form conclusions, and communicate key messages from financial data
- Excellent understanding and awareness of P&L, balance sheet, and cash flow statements
- Proven project management and leadership skills
- Brevet tax A, B
- Familiar with KPI (Key Performance Index)
- Familiar with Cost accounting cycle
- Willing to work at Cikarang, Bekasi
Qualivication
- Level Karir : Senior
- Tahun Pengalaman 5 Tahun
- Kualifikasi: Sarjana
- Industri Manufakturing Umum
- Fungsi Pekerjaan Akunting : Manager Keuangan / Akunting
- Perbankan / Keuangan : Keuangan Korporasi
- Manufakturing : Manajemen Manufakturing
- Lokasi : Cikarang
- Gaji dapat dinegosiasi
- Tipe Pekerjaan : Purna Waktu
LAMAR SEKARANG
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