COCA COLA AMATIL INDONESIA, PT, We are passionately refreshing Indonesia everyday. Coca-Cola Amatil Indonesia one of the leading manufactures and distributors of The Coca-Cola Company products in Indonesia is targeting a high caliber career orientated professional to fill in the position of

Financial Planning and Analysis Manager.

The position will be within Business Planning department located in our corporate office in Jakarta.

As Financial Planning and Analysis Manager, you are challenged to support Senior Management in providing comprehensive financial information and analysis (both written and oral) for decision making as well as optimizing quality, efficiency and effectiveness of planning, reporting and analysis at both country and operation levels with the ability to switch between detail and big picture, to use your sound judgment on the level of detail required.
Financial Planning and Analysis Manager

You will be challenged to manage the following accountabilities:

Primary contact for submissions to our Australian corporate office including responding to queries/requests
Monthly financial forecast submission to corporate including insightful analysis on key drivers of the financial performance
Manage the forecast and planning model, implement continuous improvements to the corporate financial model
Take the lead on budgeting including collecting and distributing assumptions to business functions in their budget preparation process, work closely with finance commercial teams
Identify and monitor Risks and Opportunities to the budget/forecast
Deliver month end flash results prior to month end completion and highlights the major movement vs budget/forecast
Manage Capital Expenditure process, ensuring compliance and consistency and provide Capital Expenditure Report on monthly basis in liaise with Technical Commercial team

In charge for the aforementioned essential role, you would be expected to have the following qualifications:

Having minimum bachelor degree (S1) for Finance or Accounting, which with CMA qualification would be an advantage
Possess minimum 5 years experience in Finance/Accounting preferably in multinational company and experience of working within financial planning and analysis function or Management accounting would be an advantage
Advance spread sheeting and system skills (Hyperion & SAP skills of advantage).
Excellent commercial acumen, analytical and problem solving skills
Excellent verbal and written communication skills, both in English and Bahasa, and the ability to work closely with the Senior Management team are essential
Having a 'can-do' attitude, independent, proactive and influential in driving results
Strong capability to manage timelines and deliverables

Send your comprehensive resume with photograph (Not more than 100 Kb) to:

Only short listed candidate will proceed

1 komentar:

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