JB-833

Job Title : FP&A

Job Category Type : Accounting/Finance

Currency : Indonesian Rupiah (IDR)

Salary : IDR 0

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Benefits :

Job Description :

1. Lead the preparation of budgets, forecasts, and financial models for business units across the APAC region.
2. Analyze financial results and provide insights on variances versus budget and forecasts.
3. Collaborate with business units and stakeholders to ensure accurate cost center management and financial reporting.
4. Prepare monthly, quarterly, and annual financial reports, presenting key findings and actionable insights to senior management.
5. Ensure alignment with global FP&A standards, and maintain compliance with accounting principles (IFRS/GAAP).
6. Lead for coordination and consolidation + ECC Margin
7. Refinery Margins + working Capital
8. SMPO Margins + Marine/Logistics
9. EOG & HODer margins + Capex/Revex
10. Bukom Site Opex + Mgen cost
11. SJI Site Opex + BM cost.

Education Recruitment :

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field.

Skilled and Experience:

1. Professional accounting qualification (ACCA, CPA, CIMA, or equivalent) is a plus.
2. 6-7 years of experience in FP&A or financial analysis, ideally within a shared services or multinational environment.
3. Strong understanding of financial management, budgeting, and forecasting processes.
4. Experience working across the APAC region, with the ability to handle diverse business cultures and stakeholders.
5. Advanced proficiency in Microsoft Excel, Powerpoint, and financial modeling.
6. Excellent communication and presentation skills in English.

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