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Finding Jobs In Indonesia - Job Agency Indonesia

Company Logo
(Manager level)
(Automotive)
DKI Jakarta, Indonesia
Nov 12, 2017 - Advertise Date
Feb 10, 2018 - Expired Date

Company Descriptions

Our client is one of the leading German automotive manufacturing company specialisingin tyres, brake systems, interior electronics, automotive safety, powertrain and chassis components, tachographs, and other parts for the automotive and transportation industries.

Requirements
  • Bachelor or Master in Business Administration prefered or comparable University degree in Finance/Accounting/Economics
  • 3-5 years experience in a Finance & Controlling function in medium sized or larger companies. Experience from multinational organisations preferred
  • Leadership, administration, evaluation and execution of projects. M&A, FC. Show relevant successful accomplishments
Responsibilities

Purpose:

Ensure profit-oriented steering of business by providing information concerning achievement of targets, initiating profit improvement measures and consulting of local management on all financial topics. Improve and coordinate business processes/projects within defined functions. Responsible for providing financial advice and support in the organization to enable management to make business decisions. Ensure high quality in financial reporting.

 

Internal Contatcs:

  • Financial Manager and Chief Accountant, Sales, Marketing, Logistics, Pricing, Local Management team, Distribution and Key users (SAP), other markets, Central Functions Controllers, Plant Controllers and Corporate Controlling, Tax

 

External Contacts

  • Tax Advisors, Tax Authorities, Auditors, Consultants, Service providers, Banks, Customers, Suppliers.

 

Areas of Responsibilities:

  • Support to and training of colleagues within marketing & sales / Supply Chain functions in financial or system topics.
  • Participate or lead projects in different fields.
  • Control of commercial policies, accruals and effects on CMC
  • Ensure accomplishment of budget and FC
  • Monthly closing activities FC, Budget, including reporting
  • Budget process orientation and coordination
  • Contribute to the market strategy
  • Monitor performance through KPIs
  • Project management financial support, pre and post evaluation ? Financial consulting on relevant areas Period expenses control for local company unit
  • Financial effects analysis per market
  • Control of margins with deep knowledge of the market situation and brand strategis
  • Supervise Reporting Chief and all the activities involved
  • Generate financial reporting for all the companies and board of directors. Including Legal Entity reporting. * Consolidation of reports HBI
  • Generate HBII information with proper analisis for Executive Comittee meetings.
  • Evaluate results and suggest plan actions.
  • Financial Budget and planning, P&L of the plant and WC.
  • Month closing coordination for the 4 companies (including plant)
  • Support in treasury operational functions
  • 5YP and special reporting such as DSO, Board of directors meetings.
  • Execution of EU 8th directive
  • FRM
  • Secure compliance with Corporate Controlling standards
  • Approve / countersign when applicable
  • Support and training of colleagues within marketing & sales / Supply Chain functions in financial or system topics
  • Participate or lead projects in different fields.
  • Support and Maintenance of local Systems (SAP-CO, Markis [Key-User], Kompas, Cosimo, FIRE)
  • Communication with Headquarter
  • Training of new Controllers on the job
  • Special projects
Length of Experience
:
6 - 8 years
Employment Type
:
Permanent
Work Location
:
DKI Jakarta, Indonesia
Reporting To
:
Regional APAC Head Controller, matrix to the local business Head
Debby Lim

Contributor

Debby Lim (Consultant)

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