SC Finance FP&A Manager

2 days ago

Tangerang, Banten, Indonesia PZ Cussons Full time $104,000 - $130,878 per year

We are PZ Cussons. Our purpose is
For everyone, for life, for good
.

Sustainability and the wellbeing of people, families and communities everywhere are at the heart of everything that we do.

Since our founding in 1884, we have been creating products to delight, care for and nourish consumers. Across our core categories of Hygiene, Baby and Beauty, our trusted and well-loved brands include Carex, Cussons Baby, Sanctuary Spa and St. Tropez.

Key Responsibilities

  • Collaborate with Manufacturing to create and implement strategic financial plans that align with organizational goals.
  • Managing the annual budgeting, monthly LE forecasting and actual result analysis for associated overheads, along with capex and savings.
  • Completion of monthly accruals and prepayments combined with full supporting analysis and explanations.
  • Analyse and understand key variances, investigating the root cause of any inaccurate postings and driving resolutions, including challenging the cost center owners to provide information when necessary. Making recommendations for areas of cost reduction.
  • Produce monthly forecasting and Budget (ppt decks).
  • Completion of balance sheet account reconciliations.
  • Support and assist other members of the team to cover absences, peak work periods or to provide training when necessary.
  • Provide collaborative support to Senior Finance management in their duties where required.

Qualification

  • Bachelor's degree from Economy, Finance, or Business.
  • Finance qualification with at least 5 years post qualification supervisor level.
  • Working experience in Manufacturing Industry ideally in FMCG.
  • Familiar working with of SAP.
  • Mastery skill related with Accounting as per PSAK.
  • Mastery skill in MS Office, especially Excel.
  • Proficient in numeric analytical.
  • Excellent communication in English, both verbal and written.
  • Able to maintain collaborative and business partnering with other functions.

PZ Cussons is big enough to make your mark, small enough to make it yours.
Apply to join us

  • IC ID Asst. SC Finance Manager

    6 days ago

    Tangerang, Banten, Indonesia The Magnum Ice Cream Company Full time 35,000,000 - 70,000,000 per year

    The Magnum Ice Cream Indonesia is looking for Assistant Supply Chain Finance ManagerScope:Local permanent FTELocation:Grha UnileverThe Ice Cream division at Unilever is preparing to stand on its own, aiming to become an independent, EUR 8.3 billion publicly listed company by the end of 2025. We're on a mission to create the ultimate snacking company. A place...

  • IC ID Asst. SC Finance Manager

    6 days ago

    Tangerang, Banten, Indonesia Unilever Full time 50,000,000 - 100,000,000 per year

    The Magnum Ice Cream Indonesia is looking for Assistant Supply Chain Finance Manager Scope: Local permanent FTELocation: Grha UnileverThe Ice Cream division at Unilever is preparing to stand on its own, aiming to become an independent, EUR 8.3 billion publicly listed company by the end of 2025. We're on a mission to create the ultimate snacking company.​ A...

  • Finance Analyst Manager

    12 hours ago

    Tangerang, Banten, Indonesia PT Trust Recruit Indonesia Full time

    Client Details: Healthcare & PharmaceuticalJob Description:Team Leadership: Lead, supervise, and mentor a team of financial analysts.FP&A Management: Drive the budgeting, forecasting, and long-term financial planning processes.Reporting & Modelling: Build and maintain financial models, analyse financial statements, and deliver comprehensive financial reports...

  • Management Trainee Asset Management

    4 days ago

    Tangerang, Banten, Indonesia PT. BFI FINANCE INDONESIA, Tbk Full time 20,000,000 - 40,000,000 per year

    About the role As a Management Trainee Asset Management at PT. BFI FINANCE INDONESIA, Tbk', you will play a key role in driving the company's growth and expansion within the financing industry. This is a full-time position based in Tangerang, Banten, offering an exciting opportunity to develop a broad range of skills and experiences in a dynamic and rapidly...

  • Finance & Accounting Manager

    5 days ago

    Tangerang, Banten, Indonesia PT. Mitra Inti Solusindo Full time

    Company DescriptionPT. Mitra Inti Solusindo, or MIS, is an SAP Implementor based in Jakarta, Indonesia, with over 20 years of experience. Specializing in implementing, customizing, and maintaining SAP Business One, MIS has helped over 100 companies across 20 industries leverage digital transformation to become more competitive since 1998. The company focuses...

  • manager finance

    11 hours ago

    Tangerang, Banten, Indonesia Private Advertiser Full time

    Perusahaan Manufacturing PMA membutuhkan :MANAGER FINANCEPersyaratan :Usia Max 40 tahunPendidikan Min S1 Finance / AkuntansiPengalaman min 5 tahun di bidang Finance / AccountingMenguasai Alur kerja AP/AR/Collection/Kas-Bank/SKBDNMenguasai Komputer (Ms Office, Power Point, ERP)Teliti, cekatan, kritis, mampu bekerja sendiri maupun dalam TeamMultitasking, mampu...

  • Financial Reporting

    6 days ago

    Tangerang, Banten, Indonesia PT. SINARMAS DISTRIBUSI NUSANTARA Full time 50,000,000 - 100,000,000 per year

    Job description:Prepare accurate and timely financial reports, management dashboards and performance analyses.Evaluate and provide analysis of revenue, cost structures and profitability of each service line to support business decisions.Collaborate with operations, logistics, and commercial teams to provide financial insights and strategic support.Ensure...

  • Finance Analyst Application Manager

    11 hours ago

    Tangerang, Banten, Indonesia PT Trust Recruit Indonesia Full time

    Our client is a healthcare company in Indonesia operating as a fully integrated distribution platform for pharmaceutical products, medical devices, and healthcare consumables. Currently looking for Finance Analyst Application Manager with ERP Application projects and understand the costs used by IT teams to develop Finance Tech.Responsibilities:Team...

  • Finance Manager

    6 days ago

    Tangerang, Banten, Indonesia PT Yanghong Konstruksi Indonesia Full time 150,000,000 - 250,000,000 per year

    Job DescriptionHandle accounting tasks including bookkeeping, financial reporting, and reconciliation.Manage tax matters: calculation, reporting, and payment submission.Operate Coretax system for tax access and compliance.Assist with the activation and registration of new business entities.Ensure timely submission of all tax reports and payments.Communicate...

  • Finance & Accounting Staff (FP)

    6 days ago

    Tangerang, Banten, Indonesia Dexa Group Full time 35,000,000 - 55,000,000 per year

    ResponsibilitiesPrimary responsibility is to supervise and work closely with a team of accountantsPrepare monthly account reconciliationsAssist in documentation and monitoring of internal controlsPreparation of financial statements including supporting reports to ensure completenenss and accuracyVerify and analyze the amount of tax reported and the amount of...