Deskripsi pekerjaan
Minimum Bachelor's degree (S1) in Finance, Accounting, Economics, Management, or related field. Minimum 4–6 years of experience in Finance, Financial Analysis, FP&A, Controlling, or related roles. Experience in logistics, container depot, transportation, manufacturing, or other operational industries is preferred. Strong analytical and problem-solving skills. Strong understanding of budgeting, cost control, financial reporting, and variance analysis . Advanced Microsoft Excel skills; experience with ERP systems is preferred. Good communication and stakeholder management skills. Able to work independently and manage multiple priorities. Strong attention to detail and ability to work with large amounts of data.
Tanggung jawab: Prepare and analyze monthly financial and operational performance reports; Monitor budget, actual spending, and cost variances and provide analysis to management; Conduct cost analysis related to container depot operations and identify opportunities for cost efficiency; Monitor OPEX ensure spending is aligned with approved budgets; Prepare financial analysis, forecasts, and business insights to support management decisions; Analyze operational performance and its impact on financial results; Work closely with Operations and other departments to review productivity, cost, and operational performance; Prepare management reports and provide recommendations based on financial and operational data; Support the budgeting and annual business planning process; Ensure financial data and reports are accurate, timely, and properly documented.
Tanggung jawab
- Prepare and analyze monthly financial and operational performance reports
- Monitor budget, actual spending, and cost variances and provide analysis to management
- Conduct cost analysis related to container depot operations and identify opportunities for cost efficiency
- Monitor OPEX ensure spending is aligned with approved budgets
- Prepare financial analysis, forecasts, and business insights to support management decisions
- Analyze operational performance and its impact on financial results
- Work closely with Operations and other departments to review productivity, cost, and operational performance
- Prepare management reports and provide recommendations based on financial and operational data
- Support the budgeting and annual business planning process
- Ensure financial data and reports are accurate, timely, and properly documented
Informasi lowongan
- Tipe pekerjaan
- Full-time
- Gaji
- Rp 11.000.000 – Rp 14.000.000 per month