Internal Reporting & Consolidation:
- Prepare and consolidate monthly and annual (AOP) internal management reports for the entire company.
- Analyze key variances, trends, and performance indicators, offering insights and recommendations for senior management decision-making.
- Ensure accuracy, timeliness, and consistency of data across business units.
- Collaborate with cross-functional teams to align on reporting requirements and improvements
Costing and Business Partnering – Indonesia Market (Excluding Commercial Cost):
- Act as a Finance Business Partner for non-Commercial departments in the Indonesia market (e.g., Supply Chain, R&D, G&A, etc.).
- Perform actual cost calculation and run costing processes in SAP systems for LOF company in Indonesia, ensuring accuracy, completeness, and compliance with company policies
- Conduct cost projection and scenario analysis for budgeting, forecasting, and business planning purposes.
- Provide financial advice and insights to support strategic and operational decisions.
- Monitor and challenge spending to ensure alignment with business plans and cost efficiency goals.
G&A Cost Management:
- Lead G&A cost planning, monitoring, and in-depth analysis at both company-wide and country/department levels.
- Identify cost-saving opportunities and process improvements.
- Support cost allocation methodology and ensure proper tracking of G&A expenses across departments.
- Work closely with department heads to improve cost visibility and accountability
Other tasks:
- Support internal and external audits by preparing relevant reports, reconciliations, and documentation related to management accounting and G&A expenses.
- Assist in developing and enhancing internal control procedures and governance frameworks related to cost tracking, reporting, and allocation – including drafting, updating, and standardizing process documentation and SOPs to ensure compliance and operational consistency
- Participate in cross-functional initiatives aimed at streamlining workflows, improving process efficiency, or implementing new systems (e.g., ERP, reporting tools), with a focus on enhancing automation, data accuracy, and timeliness of cost-related information.
- Conduct other related ad hoc tasks as assigned.
Qualifications:
- Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
- CMA, CPA, ACCA, or CFA preferred.
Key skills and competencies:
- Strong analytical skills and proficiency in financial modeling and data analysis.
- Skilled in using financial systems (e.g., SAP, Oracle, or similar ERP platforms) and Microsoft Excel & PowerPoint; experience with Power BI or AI-based tools is a plus.
- Detail-oriented and meticulous, with a high level of accuracy in handling data, reporting, and financial processes.
- Effective communication and interpersonal skills, with the ability to influence and collaborate across functions and geographies.
- Proactive and critical thinker with a continuous improvement mindset toward processes and insights.
- Upper-intermediate level of English proficiency (both written and verbal).
Experience:
- Minimum of 3 years of experience in finance, preferably within the FMCG industry
