Operation Analysis and Budget Control Specialist
Level
- Specialist
Responsibility
- Establish and improve the company's comprehensive budget management system, for the company to implement modern management, to provide the necessary means
- Organize the company's annual comprehensive budget, rolling forecast for long-term planning, to provide effective financial basis for the development of business objectives
- Prepare monthly rolling forecast according to the budget approved by the company, and provide financial support for the realization of business objectives.
- Organize the preparation of all kinds of effective operation analysis report, provide financial information for the company management decision-making level and investors
- To organize the establishment of product profitability analysis system, timely and correctly reflect the profitability of products, to provide financial basis for product decision-making
- Participate in the preparation, manufacturing system and other department cost target analysis and setting, control and report of the company's department expense budget.
Request
- Male or female, under 35 years old
- Language Require Bahasa Indonesia and English(preferred if also good in Mandarin)
- At least 3 years working experience in Automotive Industry/Financial Company.
- Good knowledge of Enterprise accounting standards, cost accounting, financial management, internal control, plant operations, target management, lean production
- Good command of financial analysis, budget control and operation skills
- Be familiar with the business process and operation mode of sales, manufacturing, purchasing, and be able to make a reasonable budget and audit
- Be familiar with the influence of the operation mode and the production plan of the company on the structural cost
- Familiar with economic law and tax law and other relevant legal knowledge, to support the general procurement contract review
- Accounting management, financial management planning ability
- Effective interpersonal communication skills and good coordination skills
- Familiar with the financial, fiscal, taxation, banking, insurance, economic contract and other relevant laws and regulations, to master the knowledge of international accounting field
- Have the good discipline, teamwork and innovation spirit, a strong sense of responsibility, attitude is rigorous, the work is earnest, strong problem solving, interpersonal communication and coordination ability
- Report to Operation Analysis and Budget Control Manager
Kualifikasi
| Edukasi Formal Tertinggi | : | Bachelor |
| Bidang Kerja | : | Bachelor and above, major in Finance and Accounting |
| IPK | : | 3 |
| Pengalaman Kerja | : | 2 years |
| Tipe Pekerjaan | : | Full-time |
