Finance Manager
PZ Cussons
Posted
3 weeks ago
Tangerang, Banten, Indonesia
Remote
IDR 15M
Mid Level
Full Time
Sema Summary
The Finance Manager will oversee financial planning and analysis, ensuring alignment with organizational goals. This role requires collaboration with various departments to drive financial performance and cost reduction strategies.
About Company
PZ Cussons is a global company focused on creating products that enhance the lives of consumers. With a commitment to sustainability and community wellbeing, they offer a range of trusted brands in hygiene, baby, and beauty categories.
Core Requirements
- Bachelor's degree in Economy, Finance, or Business.
- 5 years of post-qualification experience.
- Experience in the Manufacturing Industry, preferably FMCG.
- Proficiency in SAP and MS Office, especially Excel.
- Strong analytical and communication skills.
Responsibilities
- Collaborate with Manufacturing to implement financial plans.
- Manage annual budgeting and monthly forecasting.
- Complete monthly accruals and prepayments.
- Analyze key variances and drive resolutions.
- Produce monthly forecasting and budget presentations.
- Complete balance sheet account reconciliations.
- Support team members during peak periods.
Must Have skills
Job Keywords
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