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PT CitraDimensi Arthali (CEDEA)

65 day(s) ago

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Financial Planning & Analysis

Experience Staff

Full-Time

DKI Jakarta, Kota Jakarta Pusat
Working Mode : WFO

Job Responsibilities

  • Budgeting & Forecasting: Leading annual budgeting, monthly re-forecasting, and long-term strategic financial planning.
  • Cost Management & Variance Analysis: Analyzing cost of goods sold (COGS), labor, and materials to explain variances between actuals and standards.
  • Inventory & Production Analysis: Monitoring inventory turnover, obsolescence, and manufacturing efficiency to optimize working capital.
  • Management Reporting: Creating monthly financial packages, KPI dashboards, and reporting on profitability by product line, customer, or business unit.
  • Strategic Decision Support: Conducting ROI analysis on capital expenditures (CAPEX), new equipment investments, or plant expansions.

Job Requirements

  • Minimum education: Bachelor's degree (S1) in Finance, Accounting, or relevant field.
  • Proficiency in ERP systems (e.g., Odoo, etc) and advanced Excel financial modeling
  • Previous experience in a manufacturing company is preferred.
  • Strong ability to interpret complex data and translate it into actionable operational insights
  • High integrity, strong leadership, responsible, deadline-oriented, and excellent communication skills.

Required Skills

Spoken Skills

Written Skills