Finance Business Partner

7 days ago

Surabaya ꦱꦫꦧꦪ, Indonesia Filtrona Full time

About Filtrona

Filtrona is the only global, independent market leader in the design, testing and manufacturing of specialist filter solutions and related scientific services. With a head office in Singapore, Filtrona has 8 manufacturing facilities across Europe, America, and Asia, together with 2 innovation centres, an accredited laboratory and a Centre of Excellence focused on sustainability. The company has 2,000 employees serving customers across 120 countries.

Our purpose is to support partners to transform and benefit from business growth; we succeed when they succeed. Our mission is to be a responsible, customer-focused innovation leader creating excellence in sustainable solutions for today and tomorrow.

For more information, please visit www.filtrona.com.

Role and Responsibilities

The Finance Business Partner, Operations will be providing timely, relevant and accurate information and insightful analysis to facilitate decision-making of senior management. Developing the capability to drive swift data extraction and visualization bringing visibility and transparency of key business metrics. Focused on finding meaningful insights to support continued and sustainable profitable growth of the Filtrona business.

  • Drive improvement in the conversion cost and site fixed overhead vs budget and historical periods. Also, bringing actionable insights, identity focus areas and run simulations for site management to optimize the cost level, in line with forecasted business activity. Need monthly tracking and action monitoring, working collaboratively with site teams across different functions, and create visibility with global manufacturing team on the improvement actions.
  • Drive digital transformation journey of finance function and be instrumental in increasing utilization of BI tools, especially Power BI. To include developing the dashboards and power query models required to achieve efficiency in data extraction and visualization.
  • Understand diverse internal and external data source and its architecture. Able to integrate various data source for seamless automation of business analysis resulting in optimization of core financial workflows, enhancing efficiencies.
  • Able to perform analysis using large complex dataset, enhance the reports to improve performance tracking against targets and trend identification.
  • Effective contribution in annual budgeting and monthly forecasting process, such as developing templates for end-to-end budget planning and forecasting process.
  • Build and foster strong cross-functional relationships across business constituencies and stakeholders especially group support functions like Supply Chain, Manufacturing Ops and Procurement. Help the company understand how the pieces fit together to drive performance and strengthen the team's partnership and influencing skills in pursuit of growth.
  • Price, Mix and Volume Analysis for Margin Improvements.
  • Proactive participation in various business improvement/ad hoc projects.
  • Manages the overall Financial Reporting and Analysis activities in the production and delivery of all standard reporting (including template and chart updates), ad hoc reporting, presentation materials; and non-pricing / profitability (costing) analysis for the business, in accordance with defined standards.

Qualifications and Education Requirements

  • At least 8-10 years' work experience in Finance with at least 6 years' experience in FP&A.
  • Experience working in manufacturing environment is a must.
  • Strong business acumen.
  • Strong financial, technical, and quantitative analytical skills.
  • In-depth knowledge of accounting principles, practices and regulatory issues and their application to a wide variety of areas.
  • Ability to take ownership of a task or process, and see it through from inception to completion.

PREFERRED SKILLS

  • Proven track record of developing and implementing value-added financial analysis.
  • Self-awareness and ability to handle tight deadlines and manage complex business challenges.
  • Demonstrated experience in analyzing and synthesizing complex financial data into meaningful executive summary statements.
  • Excellent verbal and written skills, analytical thinker / problem solver, interpersonal skills, attention to details.
  • Advance Excel skill, MS office and data management, Power BI skill is added advantage.

Key Relationships with internal and external stakeholders

  • Filtrona Operational Leadership.
  • Site Finance Controllers.
  • Group Finance Team.
  • Site GMs and Operation team.
#J-18808-Ljbffr

  • Business Development Partner

    7 days ago

    Surabaya ꦱꦸꦫꦧꦪ, Indonesia Filtrona Full time

    About FiltronaFiltrona is the only global, independent market leader in the design, testing and manufacturing of specialist filter solutions and related scientific services.We have a head office in Singapore and 8 manufacturing facilities across Europe, America, and Asia, together with 2 innovation centres, an accredited laboratory and a Centre of Excellence...

  • Business Development Executive

    1 week ago

    Surabaya, Indonesia cargo-partner Full time

    **Are you an experienced Business Development Executive but feel you have reached the ceiling in your current role? Are you sufficiently compensated for your business contribution? Perhaps you are eager to join a truly global business where you can succeed both in Indonesia and internationally. Whatever your circumstances cargo-partner could, be your...

  • VP Finance

    7 days ago

    Surabaya ꦱꦸꦫꦧꦪ, Indonesia Luminare Consulting Full time

    About the job VP Finance (Asphalt & Bitumen Company)On behalf of our client Asphalt & Bitumen Company that is looking to hire for the VP Finance position.Key Responsibilities:Strategic Financial Planning: Lead the development and execution of the company's long-term financial strategy, including financial forecasting, budgeting, and financial...

  • Financial Business Partner

    7 days ago

    Surabaya ꦱꦸꦫꦧꦪ, Indonesia Filtrona Full time

    About FiltronaWe are a global leader in the design, testing and manufacturing of specialist filter solutions and related scientific services.We have a presence in over 120 countries and employ 2,000 people worldwide.Our goal is to support our partners in their business growth, ensuring that we succeed together.We strive to be a responsible, customer-focused...

  • Operations Finance Manager

    7 days ago

    Surabaya ꦱꦸꦫꦧꦪ, Indonesia Filtrona Full time

    About Our CompanyFiltrona is a global market leader in the design, testing and manufacturing of specialist filter solutions and related scientific services.We have a presence in over 120 countries and employ 2,000 people worldwide.Our mission is to deliver sustainable solutions that meet the needs of our customers and partners.We aim to be a responsible and...

  • Financial Controller

    10 hours ago

    Surabaya ꦱꦸꦫꦧꦪ, Indonesia Manajer & Kontroler Finansial (Akuntansi) Full time

    About the RoleJob SummaryThis full-time position involves overseeing the company's financial management and control functions, and collaborating with department heads to provide financial guidance and support for business initiatives.Key AccountabilitiesPrepare and analyze financial reports, budgets, and forecasts to support strategic...

  • Senior Business Partner

    3 hours ago

    Surabaya, East Java, Indonesia Manulife Indonesia (PT Asuransi Jiwa Manulife Indonesia) Full time

    Direct message the job poster from Manulife Indonesia (PT Asuransi Jiwa Manulife Indonesia)Senior Business PartnerMemiliki Jiwa dan Mindset PengusahaJujur, Amanah, Pekerja Keras, Bertanggung JawabMerekrut Life Planner (LP) dan Business Partner (BP)Melakukan Training dan Membantu Tim Selling & Recruit Dengan Pendampingan Di LapanganMenjadi Pembicara di...

  • Executive Director of Finance

    7 days ago

    Surabaya ꦱꦸꦫꦧꦪ, Indonesia Luminare Consulting Full time

    About the Executive Director of Finance RoleWe are seeking an experienced Executive Director of Finance to lead our financial functions at Luminare Consulting.The ideal candidate will possess a strong understanding of financial modeling, budgeting, and performance analysis. They will develop and execute a comprehensive financial strategy that aligns with the...

  • Partner Executive

    2 weeks ago

    Surabaya ꦱꦸꦫꦧꦪ, Indonesia Mekari Full time

    Mekari is Indonesia's no. 1 Software-as-a-Service (SaaS) company. With our ecosystem of software solutions—including Mekari Jurnal, Mekari Talenta, Mekari Qontak, and Mekari Flex, we aim to facilitate entrepreneurs and leaders as they accelerate the digital transformation of their businesses.In our 10+ years of journey we have reached over 1 Million...

  • Pt Bfi Finance Indonesia Tbk Visibility Public

    3 weeks ago

    Surabaya, Indonesia PT BFI Finance Indonesia Tbk Full time

    PT BFI Finance Indonesia Tbk (BFI Finance) was established in 1982 as PT Manufacturers Hanover Leasing Indonesia, a joint venture between Manufacturers Hanover Leasing Corporation from the United States and local partners. It is one of long-established multifinance companies in Indonesia as well as the first multifinance company to be listed on the Jakarta...

  • Partner Executive

    2 weeks ago

    Surabaya ꦱꦸꦫꦧꦪ, Indonesia Mekari Full time

    Mekari is Indonesia's no. 1 Software-as-a-Service (SaaS) company. With our ecosystem of software solutions—including Mekari Jurnal, Mekari Talenta, Mekari Qontak, and Mekari Flex, we aim to facilitate entrepreneurs and leaders as they accelerate the digital transformation of their businesses.In our 10+ years of journey we have reached over 1 Million...

  • Executive Finance Leader

    15 hours ago

    Surabaya ꦱꦸꦫꦧꦪ, Indonesia PMP Group Full time

    PMP Group is seeking a highly skilled Chief Financial Officer to lead our financial planning, analysis, and reporting efforts. This key role involves working closely with the CEO and executive team to make informed decisions on financial strategy and operations.Key ResponsibilitiesCreate and present financial reports, including tax strategy recommendations...

  • Business Partner

    1 day ago

    Surabaya, Indonesia MRT Stars Full time

    **We are looking for Business Partner as a ‘INSURANCE CONSULTANT’** ❌ Selling ❌ Full time ❌ Target ❌ High Risk ❌ Fix Salary ❌ Active Income Build Your Own Business Unit Part time Reward Low Risk High Profit Sharing Passive Income **Business Flow Operations**: - Grow and maintain business unit(s). - Work on-site and online...

  • Executive Director of Corporate Finance

    1 week ago

    Surabaya ꦱꦸꦫꦧꦪ, Indonesia PMP Group Full time

    PMP Group is looking for an Executive Director of Corporate Finance to join their team. The ideal candidate will have a proven track record of driving financial growth, optimizing operations, and ensuring regulatory compliance.Responsibilities:Develop and execute comprehensive financial strategies, aligned with the company's overall objectives.LEAD THE...

  • Insurance Business Partner

    3 weeks ago

    Surabaya, Indonesia SIJI NETWORK Full time

    *Insurance Business Partner* *Lokasi:* Surabaya (Hybrid - Kamu bisa kerja dari mana saja!) *Tentang Kami:* SIJI Network bekerja sama dengan PT Prudential Life Assurance, perusahaan asuransi terkemuka di Indonesia. Misi kami? Edukasi finansial melalui sosial media. Kami bangga bisa membantu klien memahami asuransi dengan lebih baik *Apa yang Kamu...

  • Corporate Finance Controler Head

    2 weeks ago

    Surabaya ꦱꦸꦫꦧꦪ, Indonesia Manajer & Kontroler Finansial (Akuntansi) Full time

    About the roleAre you an experienced finance professional looking to take the next step in your career? PT Multi Arthamas Glass Industry, a leading manufacturer of glass products, is seeking a talented Corporate Finance Controller Head to join their team in Surabaya, East Java. In this full-time role, you will be responsible for overseeing the company's...

  • Senior Finance Director

    10 hours ago

    Surabaya ꦱꦸꦫꦧꦪ, Indonesia Manajer & Kontroler Finansial (Akuntansi) Full time

    About the PositionJob RequirementsThe ideal candidate will have a degree in Accounting, Finance or a related field, and a professional accounting qualification (CPA, ACCA or equivalent).ResponsibilitiesPrepare and analyze financial reports, budgets, and forecasts to support strategic decision-makingCollaborate with department heads to provide financial...

  • Director of Business Expansion

    7 days ago

    Surabaya ꦱꦸꦫꦧꦪ, Indonesia Lalamove Full time

    Lalamove is revolutionizing the logistics industry by fostering direct connections between customers and drivers through cutting-edge technology. This innovative approach offers customers a swift, convenient, and reliable way to book delivery and moving services from anywhere.As a leading global on-demand delivery platform, Lalamove boasts millions of...

  • Business Development Lead

    3 days ago

    Surabaya ꦱꦸꦫꦧꦪ, Indonesia Lalamove Full time

    Lalamove is disrupting the logistics industry by connecting customers and drivers directly through our technology. Our platform offers a lightning-fast and convenient way to book delivery and moving services, catering to customers at their homes, workplaces, or on-the-go. We live what others talk about - O2O.As a leading global on-demand delivery platform,...

  • Business Development Lead

    3 weeks ago

    Surabaya ꦱꦸꦫꦧꦪ, Indonesia Lalamove Full time

    Lalamove is disrupting the logistics industry by connecting customers and drivers directly through our technology. We offer customers a lightning fast and convenient way to book delivery and moving services whether they are at their home, at work or on the go. People talk about O2O, we live itCurrently, Lalamove is a leading global on-demand delivery...