Senior Financial Analyst

6 days ago

Jakarta, Jakarta, Indonesia PT Lami Packaging Indonesia Full time 80,000,000 - 120,000,000 per year

Overview:

We are seeking an experienced and results-driven Senior Financial Analyst to join our finance team. The ideal candidate will have a strong background in financial analysis within a manufacturing environment, exceptional analytical skills, and the ability to provide actionable insights to support strategic decision-making.

Key Responsibilities:

  • Prepare accurate and timely plant financial analysis reports to provide clear visibility into the performance of each business unit.
  • Conduct variance analysis against budget and rolling forecasts, and present findings to senior management.
  • Collaborate closely with operations to analyze the end-to-end production process, identify cost-saving opportunities, and track the impact of implemented improvements.
  • Perform in-depth analysis of cost structures to uncover risks and opportunities, and deliver regular reports on cost and expense management.
  • Lead cost standardization efforts and continuously improve the cost control and management processes.
  • Participate in the annual budgeting process and support ongoing budget monitoring and management activities.
  • Support ad-hoc financial projects and other assignments as directed by management.

Qualifications:

  • Bachelor's degree or higher in Accounting, Finance, or a related field.
  • Minimum of 8 years of relevant experience in financial analysis or cost control within a manufacturing plant environment.
  • Proficient in Microsoft Office Suite (especially Excel), BI tools, and SAP system.
  • Excellent command of English, both written and verbal.
  • Excellent analytical and problem-solving skills with strong attention to detail.
  • Strong interpersonal and communication skills, with the ability to work effectively across departments.
  • Collaborative team player with a proactive and results-oriented mindset.
  • Willing to be placed in Cikande, Kab. Serang.

[We strongly encourage applications from individuals with disabilities, candidates from underrepresented communities, and those from disadvantaged backgrounds].

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