Domaine: Finance & Gestion

Type d‘emploi: Temps plein

Ville: DKI Jakarta - Jakarta

Pays: Indonesia

Key Job Accountabilities

  • Be the business partner to Supply Chain team and take lead in budgeting, forecasting and reporting
  • Evaluate and make recommendations on all areas impacting costs of goods sold: short and long term projections, investment strategies, cost and margin structure optimization
  • Responsible for monthly, quarterly and annual financial processes
  • Perform in-depth analysis of cost drivers and drive resource optimization and cost reduction activities
  • Participate in inventory control through reviewing sales forecas
  • Draft the Plan, Budget and Trends for Supply Chain
  • Produce or supervise the monthly reports
  • Monitor costs and carry out all analyses required to identify risks and opportunities.

Requirments

  • University degree in Finance/Accounting or related discipline 
  • Minimum 4 years working experience in supply chain financial planning & analysis
  • Experience within FMCG/Retail/Wholesale industries would be advantageous 
  • Well versed with working at a multi-cultural, global organization with a matrix structure
  • Strong communication skills and ability to partner with financial and non-financial colleagues across all levels of management
  • Good command of written and spoken English