Senior Finance Analyst

Senior Finance Analyst

Tanggung Jawab Utama:

• Prepare accurate and timely plant financial analysis reports to provide clear visibility into the performance of each business unit.
• Conduct variance analysis against budget and rolling forecasts, and present findings to senior management.
• Collaborate closely with operations to analyze the end-to-end production process, identify cost-saving opportunities, and track the impact of implemented improvements.
• Perform in-depth analysis of cost structures to uncover risks and opportunities, and deliver regular reports on cost and expense management.
• Lead cost standardization efforts and continuously improve the cost control and management processes.
• Participate in the annual budgeting process and support ongoing budget monitoring and management activities.
• Support ad-hoc financial projects and other assignments as directed by management.
• Strong working English proficiency to liaise with overseas clients/buyers, coordinate with Kunshan Head Quarter Teams, prepare and present management reports, and correspond via email on business and operational matters.

Kualifikasi:

• Bachelor’s degree or higher in Accounting, Finance, or a related field.
• Minimum of 8 years of relevant experience in financial analysis or cost control within a manufacturing plant environment.
• Proficient in Microsoft Office Suite (especially Excel), BI tools, and SAP system.
• Excellent command of English, both written and verbal.
• Excellent analytical and problem-solving skills with strong attention to detail.
• Strong interpersonal and communication skills, with the ability to work effectively across departments.
• Collaborative team player with a proactive and results-oriented mindset.
• Willing to be placed in Cikande, Kab. Serang.

Our company upholds the principles of equal employment opportunity and non-discrimination. We are committed to fostering a diverse and inclusive workforce without regard to race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability. We only process candidates who meet the minimum legal working age in accordance with applicable laws and regulations (minimum 18 years old). Please note that we maintain a transparent hiring process and no fees are charged to candidates at any stage.