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Phúc Lợi

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  • Tăng lương
  • Chế độ nghỉ phép

Mô tả công việc

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.

Yêu cầu công việc

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

Việc Làm Tương Tự

  • Nơi làm việc: Hồ Chí Minh
  • Kỹ năng cần thiết: Senior Accountant Specialist Asset Management, Senior Accountant Specialist, Asset Management
  • Vị trí tuyển: 1
  • Ngày đăng: 24/04/2025

 

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