Financial Analysis Manager

Job title: Financial Analysis Manager
Contract type: Permanent
Location: Serang
Salary: Rp. 35.000.000 - Rp. 70.000.000 (Staff)
Start date: 03 Jun 2021
Job Reference: 13115
Contact details: Victoria Bella
Contact email:
Contact-phone: +62 21 3970 3646
Job published: 2 months ago

Financial Analysis Manager (footwear, Central Java)


An opportunity with a leading shoes manufacturing company with 10,000 employees.


Job descriptions:

·        Analyze monthly financial results, deriving key trends and insights, and drilling down to underlying performance drivers.

·        Build and maintain standardized monthly and quarterly management reports for leadership team.

·        Ad hoc analysis - Analyze data from different perspectives and angles to help support business decisions.

·        Review and handle COGS and various tax reports (VAT IN/OUT, CIT, etc).

·        Provide competetive costing and pricing analysis and interpolation, based on thorough understanding of the shoe manufacturing processes, materials, and technologies.

·        Establish regularity on order distribution. Analyze and standardize material usage quantity for new shoe categories.

·        Forecast and monitor factory spending. Periodically audit and report out for effective cost control.


Job requirements:

·        Bachelor of Finance, Business Administration, or Accounting/Tax

·        Minimum 10 years' experience in footwear/shoes manufacturing industry

·        Preferably Manager or Assistant Manager.

·        Fluent in English

·        Full-Time position available.

·        Willing to be placed 2 years in Serang then move to Central Java



·        Salary range open for negotiation

·        Mess