
Finance Apprenticeship
- South Jakarta
- Permanent
- Full-time
- Working with FO to prepare management reporting related to key P&S financial performance/ metrics. Proactively provide commentaries on key drivers behind key cogs variances (e.g. manufacturing fixed costs, production & distribution variances, capacity utilization and inventory analysis)
- Perform in-depth analysis of cost drivers and drive resource and cost optimization activities.
- Working with CP Finance lead to perform product cost analysis & annual standard cost setting activities
- Collaborate with CP Finance lead and Site to provide decision support analysis for growth investments and capex submission for approval
- Working with CP Finance Lead to drive key planning processes for the country (i.e. Budgeting, Latest Outlook/Estimates, Sales & Operations Planning)
- Drive the country financial compliance agenda related to P&S, ensuring adherence to both internal & external financial policies and regulations
- Bachelor degree and/or Professional Accounting qualification.
- Attention to details. Strong analytical competence, self-motivated and results driven.
- Good experience in standard costing and cogs variance analysis required.
- Advanced Excel and excellent computer skills in reporting
- Good communicator and team player, in working across different levels of management and across functions
- Fluency in English is a must, as the role is required to liaise with teams based in other countries