FP&A Cost Control Sr. Manager
Home Credit Indonesia (Recruitment Page for FINANCE team)
- South Jakarta, IndonesiaPlaza Oleos, South Jakarta, DKI Jakarta, IndonesiaSouth JakartaDKI JakartaIndonesiaIndonesia
- Toàn thời gianFULL_TIME
Công việc đã đóng.
Miêu Tả Về Công Việc
- University degree in Finance / Economics; ACCA or equivalent qualification additional advantage.
- Proven at least 5 years’ strong experience in a budget control, budget analysis, overhead analyst, overhead control. planning and analysis role preferably in the financial industry.
- Strong business acumen and experience in international context background.
- Strong experience with Financial Report & excellent analysis skills
- Experience in team leadership and managing complex stakeholder structure.
- Excellent communication (written and oral) and interpersonal skills.
- Strong coaching and project management skills.
- Good knowledge in accounting
Trình độ tối thiểu
Job Descriptions:
A. Financial Planning
- Support budgets and forecast by analysing and and give commentary.
- Analysing variances and initiating corrective actions.
B.Financial Reporting and Analysis
- Deliver regular and ad-hoc reports periodically as per agreed timelines.
- Continuous simplification and automation of reporting procedures.
- Provide detailed insight to key business driver through data analysis (OPEX and CAPEX)
C. Performance Management
- Analyse past, current and future trends in key KPI including all areas in operating expenses & capital expenditures.
- Develop and implement analytical models and content to drive performance improvement
D. Leadership
- Continuously develop FP&A team by establishing effective team structure, driving individual competence development and refining collaboration with other teams and departments.
Đặc quyền và lợi ích
- Mobile Phone Discount
- Company Car
- Gym Membership
- Medical / Health Insurance
- Performance Bonus
- Life Insurance
- Maternity & Paternity Leave
- Medical, Prescription, Dental, or Vision Plans
Kỹ năng cần thiết
- Financial Analysis
- Financial Reporting
- Budgeting
Tóm tắt công việc
- Trình Độ Công Việc
- Trình độ nhân viên cấp trung bình / cấp quản lý
- Ngành Nghề
- Accounting and Finance
- Yêu cầu học vấn
- Tốt nghiệp Cử nhân
- Nhà tuyển dụng trả lời hồ sơ
- Once in a while
- Địa chỉ văn phòng
- Plaza Oleos, South Jakarta, DKI Jakarta, Indonesia
- Vị trí đang tuyển
- 1 vị trí tuyển dụng mới
- Trang web
- http://career.homecredit.co.id
Về Home Credit Indonesia (Recruitment Page for FINANCE team)
Home Credit Indonesia is a multi finance company which provides financing through the stores of our retail partners to consumers who want to purchase consumer durables products. Home Credit financing solutions are Easy, Simple and Fast.
Home Credit Indonesia was established in 2013. We are headquartered in Jakarta and growing our business to expand into all cities and territories in Indonesia. Today we have more than 11,600 employees and its keep growing.
We are always on the look-out for talented, enthusiastic people who are driven by results and success and if you are one of these people we would love to hear from you. In return we can offer you a career with one of the largest global financing players and an active role in helping to shape the future of our business.