PT Makuku Care Indonesia .. memberi kesempatan untuk bergabung bersama Finance (Data Analyst) di .
Deskripsi Pekerjaan
Job Requirements:
- Bachelor’s degree in relevant fields such as Statistics, Mathematics, Economics, Accounting, Finance, or related areas
- Minimum of 2-3 years of experience in data analysis or related roles within the finance sector
- Experience in analyzing financial data such as income statements, balance sheets, cash flow statements, and financial projections
- Proficiency in programming languages such as SQL, Python, or R for data manipulation and analysis.
- Advanced proficiency in Microsoft Excel, including automated financial reporting, macros, and VBA analysis.
- In-depth understanding of ERP systems (e.g., SAP, Oracle) and accounting software for data integration.
Key Responsibilities:
Data Collection and Management:
- Gather financial data from various departments such as production, purchasing, warehouse, and sales related to diaper production operations.
- Manage data systematically using ERP software or other financial systems.
- Ensure the integrity and accuracy of data regarding production costs, overhead, raw material purchases, and finished goods deliveries.
Production Cost Analysis:
- Analyze production costs of diapers, including raw materials, labor, and factory overhead.
- Identify areas for cost reduction and efficiency improvement.
- Provide reports on Cost of Goods Sold (COGS) and recommend cost optimization strategies.
Budgeting and Planning:
- Assist in the annual budgeting process for the diaper factory, including cost estimates for production and raw material procurement.
- Analyze variances between budget and actual results and provide insights for corrective actions.
- Actively participate in production forecasting to support financial and material needs.
Reporting and Visualization:
- Prepare financial reports related to production, such as efficiency reports, contribution margins per unit, and costs per unit of diapers.
- Create financial dashboards for real-time insights into financial performance within the production department.
- Communicate analytical findings to management and production teams to support decision-making.
Performance Measurement and Optimization:
- Use data to analyze machine utilization, labor productivity, and production time efficiency.
- Develop analytical models to identify opportunities for productivity improvement and cost reduction.
- Monitor key performance indicators (KPIs) such as production output, yield rates, and product reject rates.
Financial Risk Analysis and Management:
- Identify financial risks associated with factory operations, including fluctuations in raw material prices, distribution issues, and procurement delays.
- Provide insights related to financial risk management that may impact costs and profitability.
Cross-Department Collaboration:
- Collaborate with production, purchasing, and supply chain teams to gather necessary data for financial analysis.
- Work closely with the accounting team to ensure financial reporting and record-keeping comply with accounting standards.
Compliance and Audit Support:
- Support internal and external audit processes by providing required data and ensuring compliance with financial regulations.
- Ensure analyzed data adheres to applicable financial policies and regulations.
