Lowongan Assistant Manager, Finance di PT Puma Cat Indonesia

Summary

The position is business partnering with Ecom Arm of the company. Regular interactions with stake holders, strong understanding and control over the numbers are must. Ability to work under tight timelines, cost consciousness and drive and own the Pnl is a key factors to this role

Job Description:

• Co-ordination, compilation of budgets/forecasts, ensure accuracy and reasonableness. Discussion with stake holders and mgt, presentation of budget numbers.
• Monthly/ Quarterly/ Annual reporting- ensure accuracy and timelines are met.
• Variance analysis vs Budget and forecast. Liaise with global function for the reporting requirements.
• Develop a robust controlling function.
• Set up Risk function ( eg- Credit review policy, regular check against SOA/approval matrix. Creation of SOPs.)
• Responsible for Audit and Taxation matters.
• Any other duties in the capacity of in charge of a legal entity.

Requirement :

• Bachelor degree in Finance/ Accounting , International accounting standards knowledge
• Functional: 6-8 years experience in a middle-level finance.
• Industry: Retail, FMCG, preferably Ecom experience.
• Advanced in SAP Hyperion, Excellent MS-Office Knowledge(Excel, PowerPoint)
• Fluent in oral & written English