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Financial Analysis Manager

役職名: Financial Analysis Manager
雇用形態: 正社員
勤務地: Indonesia
職種:
給与: Rp. 35.000.000 - Rp. 70.000.000 (Staff)
Start date: 11 Sep 2020
求人ID: 13115
お問い合わせ情報: Victoria Bella
お問い合わせ先: Victoria.Bella@jac-recruitment.com
掲載日: 約1ヶ月 前

Job descriptions:

  1. Analyze monthly financial results, deriving key trends and insights, and drilling down to underlying performance drivers.
  2. Build and maintain standardized monthly and quarterly management reports for leadership team.
  3. Ad hoc analysis - Analyze data from different perspectives and angles to help support business decisions.
  4. Review and handle COGS and various tax reports (VAT IN/OUT, CIT, etc). 
  5. Provide competitive costing and pricing analysis and interpolation, based on thorough understanding of the shoe manufacturing processes, materials, and technologies. 
  6. Establish regularity on order distribution. Analyze and standardize material usage quantity for new shoe categories.
  7. Forecast and monitor factory spending. Periodically audit and report out for effective cost control.
  8. Willing to be placed in Central Java.