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Financial Business Planner

4 months ago

Jakarta, Indonesia PT BASF Distribution Indonesia Full time

**Responsibilities**:

- Rebate (Trade spend) Management - Ensuring proper, timely and compliant calculation and settlement process.
- Fixed cost tracking and monitoring
- Pricing Tracking and Monitoring - Gross Price and Net Selling Price
- ICTP Submission and Review
- Tolling Control Tasklist (cost validation, quarterly reconcilliation)
- NTBT (Non Trade Intercompany Transaction) Creation and Monitoring
- Month End Closing Checklist - ensuring proper and within compliance cost booking
- Account Receivable Collection and DSO (Days Sales Outstanding) monitoring
- Witholding Tax calculation and Receipts preparation
- BPDD (Business Partner Due Diligence) and Sales Agreement Record
- Ad-hoc business performance reporting
- Forecast Submission in system

**Job Requirements**:

- Bachelor degree in Finance/Accounting from reputable university with minimum GPA 3.00
- 5-7 years of working experience in Accounting and FP&A (Financial Planning & Analysis) experience, preferably from FMCG.
- Advanced finance and accounting skills, proficiency in interpretation and analysis of financial reports.
- Strong Excel and Powerpoint skills
- Advanced skill in SAP.
- Advanced in writing and speaking English.
- Excellent time management and prioritization.
- Interpersonal and communication skill with the ability to interact with various functions.