Deskripsi Pekerjaan
Join Alpen Food Industry as a Budget & Planning Supervisor to drive financial excellence and strategic decision-making. This pivotal role oversees the end-to-end budgeting lifecycle, including annual budget preparation, variance analysis, and forecasting to ensure optimal resource allocation. You'll implement robust system controls, generate insightful financial reports for leadership, and coordinate cross-functional initiatives to enhance planning accuracy. As a Mandarin speaker, you'll bridge communication gaps between international teams and local stakeholders, ensuring alignment of financial objectives with business growth targets. This position offers the opportunity to shape the company's financial strategy while working in a dynamic food industry environment.
Tanggung Jawab
- Lead annual budgeting processes and align financial plans with company objectives
- Conduct in-depth variance analysis to identify trends and recommend corrective actions
- Develop and maintain accurate financial forecasts supporting strategic decisions
- Implement and monitor system controls for financial data integrity
- Prepare executive-level financial reports and dashboards
- Coordinate with department heads to ensure budget adherence
- Drive continuous improvements in planning methodologies and tools
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field (Master's preferred)
- 5+ years of experience in budgeting, planning, or financial analysis
- Advanced proficiency in ERP systems (SAP/Oracle) and Excel
- Fluent Mandarin language skills (written and spoken)
- Strong analytical and problem-solving abilities
- Experience in food/beverage industry highly desirable
- Proven track record of process optimization