We are looking for a FP&A Assistant Manager who will play a key role in supporting the FP&A Manager to achieve department KPIs. This position is responsible for preparing timely financial reports and analysis for BSIN Management and Regional Finance, providing financial insights to measure business performance, and recommending action plans to help the company achieve its targets.
Key Responsibilities:
- Prepare and analyze financial reports (Budget, Forecast, Actual) to support management decision-making and performance tracking.
- Coordinate budgeting and forecasting processes, ensuring data accuracy and timely submission from relevant departments.
- Calculate COGS, inventory values, and profitability across product groups and business lines.
- Conduct variance analysis versus budget, forecast, and prior year, providing insights on key financial drivers.
- Perform deep-dive analysis on cost areas such as freight and ICT to identify real savings and efficiency opportunities.
- Support statutory audits and ensure compliance with corporate financial standards, IFRS/PSAK, and internal control requirements.
Requirements:
- Bachelor's degree in Accounting or Finance.
- Minimum 7 years of relevant experience, preferably in a manufacturing company.
- Strong understanding of financial accounting and reporting standards; IFRS and PSAK certification preferred.
- Knowledge of taxation; Brevet A & B certification is an advantage.
- Strong analytical thinking, attention to detail, and business acumen.
- Effective communication and leadership skills.
- Fluent in English (both written and spoken).
- Proficient in SAP and Microsoft Office applications.
- Solid understanding of manufacturing business processes.
- Willing to be placed in Head Office, Karawang