Job Description Summary:
- Act as Finance Business Partner and drives BUs/Functions planning, budgeting and forecasting activities
- Responsible to develop group-level management reporting, providing a thorough enterprise wide performance analysis.
Job Description :
- Drive group target setting processes to be reflected in the forecasting and budgeting, consequently, including the gathering of supporting data/assumption/ template for Planning, Budgeting & Forecasting activities.
- Own Group in business planning activities with including but not limited to.
- Provide advisory in the development of budgeting and forecasting of Group in consideration of key assumptions, strategic plan and performance.
- Continuously provide advisory for BU in developing corrective action plans to close the gap between target and forecast.
- Consolidate, produce and analyze group-level management reporting (e.g. P&L, financial dashboards, scorecards).
- Conduct benchmarking for financial ratios and metrics and maintain group’s metric library (including formal definition, tolerance) as the main references and ensure it is up to date.
- Conduct competitor/benchmarking analysis to put the best practices in place.
- Act as the driver of group performance improvement initiatives.
Job Requirement :
- Bachelor degree in Business/ Accounting/Banking Finance or equivalent field
- At least 6 years of work experience in related field
- Exposure from Public Accounting firm is an advantage
- Result and detail oriented, along with strong analytical skill
- Proficient in English, written and verbal
"Our company has never levied any fees for the recruitment process nor has it required to order tickets and accommodation through a certain travel agent or certain person."
PT Soci Mas
The company does not charge fees for the recruitment process.
Perusahaan agrobisnis global & terintegrasi yang memproduksi benih hingga produk akhir kelapa sawit secara berkelanjutan
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