Business Partner & Cost Accountant Staff

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Job Description Duties & Responsibilities: Involve in budget cycle by preparing the raw data and input into the system, with no limited support

Fully responsible in month-end and year-end close activity for plant operation (Productivity, Inventory closing, GIT, Indirect PO, AUC, CAPEX, FTE, COGS variances, IC margin, all)

Prepare monthly report for finance related KPI along with its analysis to management and Site Finance Head

Collaborate with local and Regional/OpU Finance teams to develop detailed explanation for variances between actual and plan

Collaborate with cross-functional teams to proactively problem-solve discrepancies

Coordinate inventory stock take inventory with related department (Supply Chain, Warehouse, Production) once a year

Conduct annual physical count of asset and tagging new fixed asset

Review and ensure completeness and documentation related with purchase with system (ARIBA)

Undergo regular and ad-hoc audits including Financial/Statutory audit, SOX, Internal control, Tax, Internal, Other External Handle CAPEX, AUC and Fixed asset for Plant (capitalization, disposal and transfer/movement asset)

Support TPORM for management Vendor

Work collaboratively with commercial team if needed

Support local fixed asset, asset tagging and verification, and project support where required

EDUCATION, EXPERIENCE, KNOWLEDGE AND SKILLS :

Min Bachelor degree in Accounting/Finance Management

Experience min 1 year in cost accounting (manufacturing company)

Fluent in English (verbal and written)

Hands on off MS office and SAP

Good initiative, commitment on target, drive solution, and improves continously

Good presentations and communication skills

Locations Bekasi, Indonesia

Worker Type Employee

Worker Sub-Type Fixed Term (Fixed Term)

Time Type Full time

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