Finance Planning & Reporting Manager
February 20, 2014

Jakarta

Code of Position:
Planning&ReportingMgr

Date of Posting:
17 February 2014

Objectives:
To determine and implement financial analysis, controls and reporting systems by ensuring that all matters related to the financial integrity of the company is done properly in order to serve PT NIS objectives.

Responsibilities:

  1. Report Performance
    Responsible for all financial elements in the company such as:

    • Ensure timely reporting of financial statement and balance sheet external and internal.
    • Provide timely and accurate forecasts for budget to the Top Management
    • Providing the management with month-to-month analysis on the overhead spending, Sales and COGS.
  2. Budgeting/forecasting
    Responsible for the timely and accurate budgeting and forecasting / updates activities to ensure budgeting / forecasting process are efficient and effective through:

    • Efficient planning on the activity process
    • Coordination with all department to obtain accurate inputs
    • Roll-up, review and analyse all data
    • On time submittal to Finance director for review
  3. Working capital monitoring
    • Monitoring working capital to ensure in line with the budget planning
  4. System development, improvement and compliance
    • Develop, implement and continuously improve current PT NIS financial system and processes
    • Supervise compliance on finance policies and procedures on all financial transaction within the company
    • Improve quality of service by reducing manual works and proposed possible automations
  5. People development
    • Regularly review performances of the subordinates, recognize achievements, and identify opportunity for sub-ordinates performance improvements.
    • Provide coaching, training and job rotation to develop subordinates skills and knowledge
    • Maintain basic functions organization structure and revise structure to support dynamic changes

Requirements:

  • Well-known Indonesian university with master in Finance (overseas experience is a +)
  • Experience in controlling and/or accounting for at least 5 years
  • Fluent in English and Bahasa
  • Experience with SAP and Hyperion highly appreciated
  • Excellent skills with Excel & other Pack Office applications
  • Used to a fast moving environment
  • Leadership, willing to learn and be developed, open-mind, team player, good relational skill
  • Experience in management is a +

How to Submit:

  1. Complete your CV in pdf;
  2. Name the file of created standard CV with naming standard as follows “Code of Position”-“your name” (eg. Planning&ReportingMgr–Anna Sari.pdf);
  3. Apply to: recruitment.nutricia@danone.com by the latest 31 March 2014
  4. Only shortlisted candidates will be notified
  5. Put your “Code Position” on subject email; (eg. Planning&reportingmgr)

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