Management Reporting: Prepare and deliver monthly Business Unit performance reports with detailed variance analysis and actionable insights for senior management.
Budgeting & Forecasting: Lead the annual budgeting and rolling forecast process by coordinating with Commercial and Production teams and consolidating key financial assumptions.
Monthly Presentations: Develop and present structured monthly financial performance decks highlighting key drivers, risks, and improvement areas.
General Accounting & Finance: Handle financial and management accounting, prepare financial statements, sales and position reports, weekly A/R reporting, commodity risk management and taxation, interfacing/posting of sales invoices from Oleo SAP to Accounting SAP.
Business Partnering: Act as a finance business partner to operational teams by providing margin analysis, cost insights, and financial support for decision-making.
Working Capital & Treasury: Monitor working capital metrics and support cash flow planning, FX exposure tracking, and liquidity management.
Systems & Process (SAP): Ensure accurate financial data capture in SAP and drive continuous improvements in reporting and finance processes.
Job Requirements:
Bachelor's Degree in Accounting and/or Finance
Professional financial qualifications such as CA/CPA is required.
Good to have Chemistry knowledge
7-10 years of working experience in Accounting/Finance function.
Good to be familiar with commodities / oleochemicals industry
Experience using SAP will have added advantage.
Knowledge of production cost accounting will have added advantage
Fluent in English (verbal and written). Added advantage to be conversant in Bahasa Indonesia
Excellent Communication and Interpersonal Skills
Energetic and Motivated
Multitasking Skill
Able to work on tight deadlines
Ambitious balanced with the desire to learn
Strong Analytical and Presentation Skills
Able to interact effectively with a wide range of staff throughout the company.
