Collect assumptions on overheads, business expenses, and others, consolidate budget through PBF&R tool for OB and RFs
Be a key contact person on costs part with all internal stakeholders of market and lead budget review session with all selected functions
Review and validate period end accruals for PO and non-PO expenses based on defined criteria, post manual accruals
Provide standard, ad hoc and scenario- based analysis on costs,
Prepare forward looking analysis to support resource allocation and investments planning advisory aimed at cost optimization
Applied effective business partnering skill to strengthen collaboration among various function and stakeholder
Escalate material deviations and propose corrective actions to Manager Finance Controlling
Support the markets / region during the budget cycles (LRP/OB/RF/LE) in collaboration with Records to Record organization to ensure Legal Entity financials preparation
Prepare monthly and quarterly reports (AC/RF/OB)
Prepare analysis, ensure, and support for internal and external audit requirements (including SOX control), liaising with the auditors and colleagues across the business as required
Who We Are Looking For
Min. Bachelor's Degree in Accounting or Finance
Professional with min. 2-4 years of relevant work experience in Finance with depth understanding of Corporate Finance (Budgeting/Forecasting, Financial Statement and PMI Reporting)
Have experience in Finance Fundamentals and Accounting
Have experience and exposure in Business Partnering
Excellent communication skill in English and Bahasa Indonesia, both written and spoken
Excellent interpersonal skill and ability to work in a team
