Deskripsi Pekerjaan
Join South Pacific Viscose's finance leadership team as a Budgeting & Reporting Deputy Manager. This pivotal role drives financial excellence through strategic budgeting, comprehensive reporting, and analytical insights that shape our company's growth trajectory. You'll oversee end-to-end budgeting processes, collaborate with cross-functional leaders, and deliver actionable financial intelligence to senior executives. Perfect for ambitious finance professionals seeking to make measurable impact in a dynamic manufacturing environment.
Your expertise will directly influence operational efficiency and strategic decision-making. You'll develop financial models, conduct variance analyses, and ensure compliance with accounting standards while mentoring finance team members. This position offers unparalleled opportunities to enhance your leadership skills while contributing to Indonesia's leading viscose production company.
Tanggung Jawab
- Lead annual budget development, monitoring, and revision processes
- Prepare comprehensive financial reports (monthly/quarterly/annual) with variance analysis
- Collaborate with department heads to align budgets with strategic objectives
- Implement financial controls and ensure regulatory compliance
- Manage finance team performance and professional development
- Develop financial models for forecasting and scenario planning
- Optimize budgeting processes through technology and automation
Kualifikasi
- Bachelor's degree in Accounting/Finance; CPA/MBA preferred
- 5+ years in budgeting and financial reporting with 2+ years in leadership
- Advanced proficiency in SAP and Excel with VBA knowledge
- Strong understanding of Indonesian accounting standards (PSAK)
- Proven experience in manufacturing or industrial finance
- Exceptional analytical and presentation skills
- Fluent in English and Bahasa Indonesia