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Fp&a Analyst

1 month ago

Jakarta, Indonesia Stanley Black & Decker Full time

**PRIMARY PURPOSE OF JOB**:Assisting Finance Manager for entire finance operations in the country, including but not limited to P&L management, historical analysis and future forecasting, commercial finance best practices implementation, accurate and timely month end closing, and compliance with local tax and statutory requirements.

**MAJOR RESPONSIBILITIES**:

- Assist Finance Manager in preparing and analyzing weekly, monthly and quarterly management reports
- Coordinates with Shared Service Team on accounting processes such as AP, fixed asset, costing, and GL and ensure accurate presentation of financial statements.
- Manage financial and accounting processes and ensure adherence to company/statutory laws (Including but not limited to sales incentive calculation, Discount, Fixed assets, T&E, etc)
- Register all finance transactions and contract accurately for future references.
- Participate in overall annual budgetary process, quarterly and monthly forecast.
- Address financial issues and inquiries from internal and external customers.
- Support finance manager in any ad hoc requests or reporting requirements

**REQUIREMENTS**:

- Bachelor in Accounting or Finance degree | Certified Accountant preferred
- 5+ years in analysis, accounting and financial reporting experience in a US MNC preferred
- Prior Audit experience from Big Four Accounting firm and/or FMCG background an advantage
- Good knowledge of MS Office with advanced skills in Excel & Powerpoint
- Experience in SAP a must
- Solid background in financial analysis in a commercial environment
- Strong verbal & written communication skills in English
- Good interpersonal & influencing skills to interact with all levels of the organization
- Highly organized with the ability to complete multi-tasks in a timely manner
- High team spirit and commitment, systematic and target-oriented working style
- Must possess high level of integrity and a positive working attitude