Bidang Pekerjaan:
- FP&A Manager - MNC Agribusiness
- Global MNC
Gaji:
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Deskripsi Pekerjaan
Key responsibilities will include (but are not limited to):
- Constructing weekly and monthly internal reports, with detailed commentary around commercial implications
- Obtain and maintain a thorough understanding of the financial reporting and general ledger structure
- Obtain & provide clarity when numbers are off trend and work with the team regarding to the P&L or any strategies related to cost efficiency
- Prepare timely and accurate category/sales plans, forecasts, outlooks and strategic views
- Ensure a seat at the decision table and provide high calibre respected advice / information for all strategic business initiatives
- Manage functionality, usage and continuous improvement of various financial tools, process and procedure
- Provide analytic support
Persyaratan
- Undergraduate degree in Accounting or Finance is required; postgraduate degree preferred
- Interpersonal and entrepreneurial skills to allow for mutual understanding of problems and development of cooperative solutions
- A minimum 5 years of experience in Controlling function
- Ability to provide financial/analytic support and handle multiple tasks within an open and interactive environment
- Ability to operate in a highly focused, entrepreneurial environment and expected to challenge and influence business decisions based on fact information and meaningful analytic
- Ideally you will need to be an assertive individual
- Excellent commercial awareness and analysis skills
- Strong communication in English for Regional reporting.
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