About the Company:
Talent Insider is an upcoming HR Consultancy Service, founded in 2021. Our clients have been some of the leading brands in Indonesia, and this service continues to expand.
Registered in Singapore & Indonesia, we can assist with your growth plans and strategies, and continue to expand our regional presence with strong regional partners to assist our client in recruitment and branding strategy.
Job Description:
- Preparing
Executive Summary Report And Company’s Scorecard (Finance Part) And Distribute
To Management.
- Analyzing
And Report The Variance Of The Actual Versus Budget/Forecast Of Financial
Result To Global Finance.
- Comply
Data And Prepare (Finance Slides) The Business Review Presentation And OPEX
Result.
- Comply
And Compare All Expenses By Cost Center With Budget, And Report It To
Management And All Cost Center’s Responsibility.
- Comply
Data Of Manufacturing Cost And Conduct Analysis The Variance Between Actual Vs
Budget.
- Conduct The Manufacturing Cost And Cost Review Meeting With Operation Team
- Report All CAPEX Progress For IK And IKP To Management And CAPEX Team (CAPEX Owner).
Job Requirements:
- Have a
Bachelor degree in Accounting and Business Management.
- Have a
minimum relevant work experience for 2 years
- Have a
knowledge in general bussiness, cost accounting, accounting principles,
reporting based on IFRS & Indo GAAP standard
- Have
advance skills in English, Computer knowledge (Excel is a must, PowerPoint and
Word)
- Strong
capability in Financial and Commercial Analysis
Skils:
Recruiter :
