PT Arnott&aposs Indonesia is a multinational company with brand Good Time and Nyam Nyam. We currently have an exciting opportunity for a highly engaged and passionate FP&A placed in Jakarta.
Key Responsibilities:
Month End P&L Projection, Reporting, commentary and variance analysis:
- Review and consolidate month-end P&L projections from finance teams, ensuring accuracy and completeness.
- Prepare and post month-end journals, particularly within Net Sales and accruals.
- Support accounting entries throughout the month, including stock write-off provisions.
- Perform detailed variance analysis and identify key trends in data.
- Prepare and consolidate monthly performance decks with detailed commentary and variance analysis.
Budgeting & Forecasting:
- Assist in loading forecast data into systems for quarterly submissions and manage day-to-day trade spend for the Export business.
- Maintain control files to ensure system reconciliation and prompt error identification.
- Govern the IBP Financial calendar, consolidating finance risk and opportunity submissions with commentary.
Balance Sheet Management
- Own monthly reconciliations for Australian and Export trade spend rebate accruals, marketing accruals, and prepayments.
- Provide commentary on variances and prepare quarterly accrual forecasts to support working capital and cash flow planning.
Audit Support
- Act as the primary liaison with auditors during interim and final audits for relevant areas, serving as a subject matter expert on rebate accruals, trade and financial systems.
- Prepare quarterly close representation letters for review by the Finance Director and Financial Controller.
Reporting Development & Governance
- Collaborate with the FP&A Manager to enhance reporting tools and deliver actionable insights.
- Define and maintain product and customer hierarchies to ensure clarity and consistency in reporting.
Job Specification (Knowledge Skills & Abilities)
- Bachelor degree from Accounting, Economy, Finance.
- 3+ years FP&A, financial analysis, or management accounting experience (experience supporting multinational teams preferred).
- Strong English communication skills, both written and verbal, with the ability to clearly present complex information.
- Advanced Excel skills and proficiency in SAP;
- Proven ability to influence and engage stakeholders, providing financial perspectives that support strategic decision-making.
- Strong commercial acumen with a deep understanding of business operations and profitability drivers.
- Ability to manage competing priorities and meet deadlines in a dynamic environment.
- Comfortable with change and committed to continuous improvement in processes and reporting efficiency.
