We are fast growing companies that handles logistics and supply chain of Ice Cream product from Indonesia and export it to various countries. Here in our company, we are like one big family that support each other, you can learn so much about others country work ethics, culture, and many other things that can broadening your knowledge and abilities.
Qualifications & experienceCandidate must possess at least a Master\'s Degree (Strata 2) majoring in Finance or Equivalent. Able to communicate at all levels.
Willing to be placed in Surabaya.
Having experience in using Xero / ERP accounting software will be advantageous.
Can join as soon as possible.
Have a minimum of 5 years of experience in finance, budgeting, cash flow, and forecasting.
Tasks & responsibilitiesSetting the budget.
Preparing forecast & budget correctly and accurately.
Monitor Actual Cash Flows and analyze the variance with the forecast.
Lead financial planning, budgeting, and cost control to support manufacturing.
Costing & Pricing (Partnering with Product Development to validate product costing of new product)
Consolidate and analyze financial data (budgets, income statement forecasts, etc), taking into account the company’s goals and economic standing.
Conduct business studies on past, future, and comparative performance and develop forecast models.
Ensure timely reporting and increase the quality along with the accuracy in monthly reporting to support the BOSC (Business Operation & Supply Chain) Plant with a good and strong in-depth analysis of Monthly Cost Variance Analysis supported with a reasonable Forecast and other reports which can be used by the Management.
Responsible for Capex (Capital Expenditure) Base and Non Base Tracker monitoring YTD Live by providing the Capex Tracker.
Plan, coordinate, and monitor the company’s cash flow, especially the management of AR and AP, to ensure the availability of funds for operations while ensuring the financial well-being of the company.
Reviewing the company\'s financial reports and providing analysis and input regarding the company\'s development and condition.
Controlling the company's cash flow. Ensuring that it is in a healthy liquid state and there is no fraud.
Good & supportive working environment
Salary and benefits increase in line with capabilities and contribution to our company (can be higher than the range stated above)
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