Financial Analyst Manager

2 weeks ago


Tangerang, Banten, Indonesia ParagonCorp Full time
Job Description

As a Financial Analyst Manager at ParagonCorp, you will play a crucial role in supporting strategic decision-making by providing in-depth financial analysis and data-driven insights.

Key Responsibilities:

  • Financial Planning & Analysis: Develop and monitor budgets and forecasts, and provide monthly financial reports with improvement recommendations.
  • Cost Management: Oversee production costs and identify opportunities for cost savings and efficiency enhancements.
  • Product Costing: Develop robust transparency on the production at the SKU level. Preference is given to experience with Activity Based Costing.
  • Strategic Decision Support: Offer financial insights to aid in strategic decisions related to investments, product development, and capacity expansion.
  • Operational Efficiency: Collaborate on process improvements to boost efficiency and monitor KPIs to achieve financial and operational goals.
  • Risk Management: Identify financial risks in manufacturing and develop strategies to mitigate them while ensuring compliance with policies and regulations.
  • Stakeholder Collaboration: Work with various departments to align financial strategies with operations and provide financial training to enhance decision-making.


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