Finance Business Partner
smoore technology indonesia- Posted 13 days ago
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Job Description
Job Responsibilities
[Supervisor Level ]
• Commercial Partnering & Pricing: Act as the primary financial liaison for business units, ensuring accurate cost calculations, managing commercial quotes, and actively participating in business negotiations.
• Financial Modeling & Business Analysis: Lead monthly business reviews, define core KPIs, and build dynamic financial analysis models to establish a two-way feedback loop with operations.
• Budgeting & Variance Analysis: Formulate annual budgets, monitor key financial metrics, and perform deep-dive variance analysis between monthly forecasts and actuals to drive corrective actions.
• Process Optimization: Gain a deep understanding of manufacturing and business workflows to continuously streamline operations and provide strategic financial support across departments.
[Specialist Level ]
• Cost & Expense Control: Manage factory manufacturing costs and overheads, independently conducting deep-dive cost analysis to pitch actionable cost-saving recommendations.
• Process Audit & Risk Advisory: Review daily operational expenses and procurement requests to flag financial anomalies and guide business teams on process improvements.
• Month-End Closing & Inventory Control: Oversee factory month-end closing activities, including cost accruals, production order error tracking, and physical inventory stock-takes.
Job Requirements
• Education & Qualifications: Bachelor's degree in Finance, Accounting, Tax, or Audit. Professional qualifications such as CMA or ACCA are highly preferred.
• Experience Levels:
o Supervisor: 5+ years of relevant experience, ideally within large multinational corporations (MNCs) with a heavy background in cost accounting.
o Specialist: 2 to 5 years of hands-on corporate finance or factory accounting experience.
• Language Proficiency: Professional working proficiency in both spoken and written English. Basic conversational Mandarin (Chinese) is a strong asset and can offset other criteria.
• Technical Skills: Advanced proficiency in Microsoft Excel and PowerPoint. Hands-on experience as an end-user in SAP is a major advantage.
• Soft Skills: High sense of accountability, strong proactive mindset, and exceptional interpersonal communication skills to bridge finance and operations.
