PERSOL is one of the largest recruitment companies in Asia Pacific providing comprehensive end-to-end workforce solutions to clients., allowing us to draw upon their connections as one of the largest recruitment companies in Asia Pacific.
We are now looking for a position as Finance Accounting Manager for plastic manufacture company with responsibility below:
Job Role :
- Actively contribute to achieve operation of manufacture's budget (EBITDA, FCF)
- Ensure and support the team to achieve the Finance department objectives on time as target
- Timely deliver reporting per regional and direct superior's requests
- On time and accurate analysis also implement efficient preparation process for reporting and ensure key reporting (MMR, 13th wk, 12mth cash forecast) is used for operational management (weekly/monthly meetings)
- Costing : establish an efficient and simple reporting on profitability per customer and by product group
- Establish an efficient report to analyze raw material waste usage per process
- Establish systematic price list updating (price matrix) and standard cost
- Support to formalize calculation of CI/Purchasing savings+ validate on monthly basis
- Contribute to maximize site's cash generation
- Perform cash collection and establish quick invoicing system
- Cash flow management
- Manage statutory compliance to internal audit requirements and other local government/regulatory requirements
- Monthly tax return and tax case: close follow-up and ensure all documents/data requirements are available promptly in timely manner.
- Cash flow management
- Manage statutory compliance to internal audit requirements and other local government/regulatory requirements
- Ensure all processes of recording, controlling, and reporting of all teams will be carried out in accordance with the rules and standards that apply in Accounting, Finance, Taxes, Internal Control, Document Control.
- Review, analyze, and make corrective actions on analysis report and actual activities to the Boards of Directors.
- Establish short-term and long-term strategic to achieve company targets with the effective and efficiency in all activities.
- Check and ensure the accuracy of the Financial Statements for Monthly Closing, Quarterly Closing, and Yearly Closing.
- Controlling Business Plan, Forecast, Actual Financial Report.
- Controlling Taxes matter (Corporate Income Taxes and Deferred Taxes Asset).
- Check the summary of the Financial Statements and report to the Boards of Directors and Head Quarter.
- Controlling treasury and cash flow activities with local bank and Panasonic Treasury Group.
- Establish and controlling Internal Control Project.
- Establish and controlling Document Control Project.
- Check and Approve Changes for Material, Indirect Material, and Finish Good.
- Handling Internal and External Audit (Tax Audit, Financial Audit, Management Audit).
- Direct report to Chief of Financial Officer of Holding Group's position
Requirements:
- Bachelor/ master's degree in Economic/ Finance from reputable universities
- Experience
• 10+ years in Managerial level (Manufacturing financial management and accounting) - Leadership experience, skills and knowledge
- Proficiency in English is mandatory
- Have a related certification in finance are valuable
- Will be base at Sidoarjo, East Java.
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