Finance Analyst

2 weeks ago

Batam, Indonesia IFFCO Full time

**Job Summary**:
To partner with business leaders to facilitate achievement of optimum business results and to deliver sustainable talent pipeline and to secure an engaging and distinctive culture based on IFFCO values.

**Roles & Responsibilities**:

- Understand, reflect & practice IFFCO’s vision & values.
- Preparation of timely and accurate data for monthly MIS/ Financial monitoring
- Monthly Closing of AP & GL every month in ERP system
- Responsible for controlling and analyzing Marketing Spends and Other Operating Overheads and their budgets
- Assisting management on Annual Operating Plan
- Responsible for compliance with company's policies and Delegation of Authority matrix on transactions

**KPIs**:

- Timely Preparation and submission of all Management and Business reports
- Monthly Closing of AP & GL every month in ERP system on every 2nd of Month

**Work experience requirement**:

- 5+ years of relevant functional experience in a reputed company

**Qualification**:
CA/ACCA/CMA/MBA from Reputed Institute/University

**Competencies**:

- Business Acumen
- Financial Reporting
- Financial planning and Analysis
- Financial Compliance
- Forecasting
- Communicating effectively
- Customer Centricity
- Ownership & Result Orientation
- Advanced Excel and Accounting software's
- Business Unit: PTSON (5300)- Business Group: Oils and Fats (PTSON)

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