Deskripsi pekerjaan
Posisi ini berfokus pada dukungan perencanaan keuangan, penyusunan anggaran, serta pengendalian biaya guna memastikan pelaporan yang akurat dan pengambilan keputusan bisnis yang efektif. Anda bertanggung jawab penuh dalam menjaga akurasi data finansial serta mengoptimalkan efisiensi operasional perusahaan melalui analisis mendalam. Tanggung jawab utama mencakup penyusunan dan pemantauan anggaran tahunan serta perkiraan berkala, analisis varians antara anggaran dan kinerja aktual, serta pengelolaan akrual. Anda juga akan mengawasi biaya operasional, menyiapkan laporan keuangan rutin untuk manajemen, mendukung proses audit internal maupun eksternal, serta memanfaatkan sistem SAP dan Microsoft Excel untuk analisis data finansial yang komprehensif.
Tanggung jawab: Financial Planning & Budgeting; Prepare and monitor annual budget and periodic forecasts; Analyze budget vs actual performance and provide variance analysis; Support accruals management and ensure accurate financial reporting; Assist in financial planning and business performance analysis; Cost Control & Analysis; Monitor and control operational costs to ensure efficiency; Conduct cost analysis and identify opportunities for cost optimization; Support cost tracking for manufacturing or operational activities; Ensure proper cost allocation and financial accuracy; Reporting & Compliance; Prepare regular financial reports for management review; Support audit processes (internal & external) and ensure compliance with policies; Ensure data accuracy and consistency in financial reporting; System & Data Management; Utilize SAP for financial transactions, reporting, and data analysis; Maintain and analyze financial data using Microsoft Excel; Support system improvements and data automation initiatives; Stakeholder Coordination; Collaborate with cross-functional departments for budget planning and cost control; Provide financial insights and recommendations to support business decisions.
Tanggung jawab
- Financial Planning & Budgeting
- Prepare and monitor annual budget and periodic forecasts
- Analyze budget vs actual performance and provide variance analysis
- Support accruals management and ensure accurate financial reporting
- Assist in financial planning and business performance analysis
- Cost Control & Analysis
- Monitor and control operational costs to ensure efficiency
- Conduct cost analysis and identify opportunities for cost optimization
- Support cost tracking for manufacturing or operational activities
- Ensure proper cost allocation and financial accuracy
- Reporting & Compliance
- Prepare regular financial reports for management review
- Support audit processes (internal & external) and ensure compliance with policies
- Ensure data accuracy and consistency in financial reporting
- System & Data Management
- Utilize SAP for financial transactions, reporting, and data analysis
- Maintain and analyze financial data using Microsoft Excel
- Support system improvements and data automation initiatives
- Stakeholder Coordination
- Collaborate with cross-functional departments for budget planning and cost control
- Provide financial insights and recommendations to support business decisions
Informasi lowongan
- Tipe pekerjaan
- Full-time
- Gaji
- Negosiasi