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Business Partner & Cost Accountant Staff

Bekasi, West Java
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Job ID R0174919 Category Corporate Functions Subcategory Corporate Functions Business Unit Global Portfolio Division Job Type Full time

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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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