Tugas dan tanggung jawab
- Act as a strategic finance partner to the operations team by providing financial insights, cost planning support, and decision-making analysis.
- Monitor, and review operational budgets and rolling forecasts to ensure alignment with business targets.
- Monitor operational expenses, analyze cost variances, and recommend cost optimization initiatives while maintaining operational quality.
- Provide regular financial analysis and performance reports (OPEX, COGS, margin, productivity) to support management decision-making.
- Support procurement processes by reviewing vendor comparisons, pricing analysis, and cost justification to ensure value for money.
- Conduct financial feasibility analysis for operational projects and CAPEX proposals, including ROI, payback period, and cost-benefit analysis.
- Work closely with Accounting, Tax, Procurement, HC, and Operations teams to ensure smooth business processes and policy compliance.
- Ensure operational finance activities comply with company policies, internal control standards, and audit requirements.
Kompetensi
- Min. Bachelor’s degree in Finance, Accounting, Economics or other related major
- Master degree or professional certification (CPA, CFA, ACCA) is advantage.
- Min. 5-7 years of experience in finance roles such as Business Partnering, FP&A, Commercial Finance, or Operational Finance.
- Experience working closely with operations, procurement, or project teams is highly desirable.
- Good understanding of OPEX, COGS, margin analysis, CAPEX evaluation (ROI, payback period).
- Familiar with procurement process, vendor evaluation, and negotiation support.
- Proficient in Microsoft excel and financial modelling.
- Experience with ERP systems (SAP/Oracle/Accumatica or similar) is an advantage.
- Business and analytical skill.
- Communication and leadership skills.
- Personal attributes : High integrity and strong sense of accountability, Result driven and improvement oriented mindset
Persyaratan minimum
- S1
- 30 - 40 tahun
- Min pengalaman 5 tahun
