Finance Analyst

IFFCO • Batam, Indonesia • 5d ago

Job Summary

This position is responsible for managing the MIS for the business and Business Performance analyses.
Support the Finance head/manager in developing the Business Unit Financial Budgets relating to Sales, Materials, Utilities, Cost and projected P&L.
Business partner with other functions.Support in expansion of category in other regions.

Support in developing the Business Unit Financial Budgets relating to Sales, Materials, Utilities, Cost and projected P&L in consonance with the Corporate Strategy.
Responsible for MIS and Business Performance analyses; to ensure Business health and P&L objectives.
Ensure credit policies are complied with in respect of both receivables and payables and to this end manage the cash flow.
Establish adequate costing systems for establishing cost of material, process, end product and overheads to determine product pricing and realizable margins.
Establishing end to end (manufacturing and distribution) profitability for each customer.
Supporting corporate functions with the required information and analysis.
Supporting manager finance with other expansion projects for the development of the category.
Overseeing and supporting the operational activities for the BUsunder the category
Understand, reflect & practice IFFCO’s vision & values