PT. PERSOLKELLY Recruitment Indonesia memberi kesempatan untuk bergabung bersama FP&A Manager – Packaging Manufacturing – Semarang – WFO di Jawa Tengah.
Deskripsi Pekerjaan
PERSOLKELLY Indonesia is currently assisting one of our client, a Multinational Packaging Manufacturing Company, who is looking for an FP&A Manager (Semarang)
Responsibilities:
- Analyze current and past trend financial performance, including revenue, expenses, profitability, working capital and cash flow.
- Develop and maintain financial models to support strategic initiatives.
- Conduct financial analysis, including variance analysis, trend analysis, and scenario analysis.
- Support management in strategic planning and decision making by providing relevant financial analysis.
- Key roles for annual budgeting process and monthly forecasting process, coordinating with various department to develop comprehensive and realistic financial plans.
- Analysis variance actual vs budget as well as vs forecast, identify action plan and room for improvement.
- Work closely with department heads to understand their budget needs and provide financial guidance.
- Prepare, analysis and present comprehensive financial reports to head department and executive management.
- Ensure compliance with financial reporting standards and regulations.
- Ensure the accuracy and reliability of financial data and reporting systems.
- Drive initiatives to streamline financial process and reduce manual task.
Qualifications:
- Bachelor’s degree in Finance, Accounting, or related major
- Experienced in similar role or as controller
- Experienced in financial planning and analysis
- Proficiency in financial modeling and forecasting techniques
- Good communication in English
- Willing to work based in Semarang area
