Financial Analysis Manager

Job title: Financial Analysis Manager
Contract type: Permanent
Location: Indonesia
Salary: Rp. 35.000.000 - Rp. 70.000.000 (Staff)
Start date: 11 Sep 2020
Job Reference: 13115
Contact details: Victoria Bella
Contact email:
Job published: about 1 month ago

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.