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Financial Analysis Manager (footwear)

Job title: Financial Analysis Manager (footwear)
Contract type: Permanent
Specialisation:
Salary: Rp360,000,000 - Rp480,000,000
Start date: 21-10-2021
Reference: PR/113102
Contact details: Victoria Bella
Contact email: Victoria.Bella@jac-recruitment.com
Job published: September 21, 2021 11:30

Requirements:

  • Bachelor of Finance, Business Administration, or Accounting/Tax
  • Min. 5 years' experience in footwear/manufacturing industry.
  • Preferably Manager or Assistant Manager.
  • Max. 40 years old.
  • Fluent in English
  • Placement: 2 years in Serang then move to Central Java

 

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 competetive 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.