Coca-Cola Amatil Indonesia of one of the leading manufacturers and distributors of the Coca-Cola company products in Indonesia is a high-profile career oriented professional to fill the position of the financial planning and Analysis Manager. The position is in the Business Planning Department located at our corporate office in Jakarta.
As a financial planning and Analysis Manager, you are required, senior support management land in the provision of comprehensive financial information and analysis (in writing and orally) for decision making and analysis as well as optimize quality, efficiency and effectiveness of planning, reporting both operation level with the ability to switch between detail and overview, Their sound judgment as regards the required use.
Financial planning and Analysis Manager
You are called into question will administer the following responsibilities:
• Main contact for submissions to our Australian corporate headquarters including queries/requests
• Monthly financial forecast delivery to corporate including insightful analysis on key factors of financial performance
• To manage the model prediction and planning, implement continuous improvement for the corporate financial model
• Take the lead on the budgeting including collect and distribute assumptions to business functions in their budget preparation, worked closely with finance commercial teams
• Identify and monitor risks and opportunities of the budget/forecast
• Month end flash deliver results before the month end completion and underlines the great movement vs. budget/forecast
• Dealing with investment process, ensuring the compliance and consistency, as well as investment report on a monthly basis in connection with technical commercial team
Responsible for the above essential would be expected of you, have following characteristics:
• With the minimum Bachelor's degree (s1) for finance or accounting, that qualification would be an advantage with CMA
• Have experience in finance/accounting for at least 5 years preferably in multinational companies and experience in financial planning and analysis function or accounting would be an advantage
• Advance spread film and system expertise (Hyperion & SAP tab).
• Excellent commercial acumen, analytical and problem solving skills
• Excellent oral and written communication skills, are both in English and Bahasa and the ability, closely with the senior management team work much
• A "can do" attitude, independent, active and influential in driving results
• Strong ability, schedules and delivery components manage
Send your full CV with photo
(Not more than 100 KB):
Nurfidha.Rachmi.Devi@Sea.ccamatil.com
Only short continues listed candidates
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