Skill diminta
Attention to DetailBudgetingCommunicationCost AccountingEnglishMicrosoft ExcelSAPStakeholder Management
Deskripsi
Are you passionate about turning financial data into business decisions? Do you enjoy partnering with operations to improve profitability and drive continuous improvement? Join our team as a
- Finance Business Partner Supervisor
- and become a trusted advisor to our manufacturing operations.
- Key Responsibilities
- Cost & Expense Analysis
- Analyze standard vs. actual cost variances for materials, labor, and manufacturing overhead.
- Monitor factory operating expenses and identify cost-saving opportunities to optimize Cost of Goods Sold (COGS).
- Prepare financial analyses and reports to support operational and management decisions.
- Business Partnering & Decision Support
- Partner closely with Production, Supply Chain, and other operational departments to improve financial performance.
- Support budgeting, forecasting, and financial planning activities.
- Review and validate CapEx proposals through financial feasibility and return-on-investment analyses.
- Provide timely financial insights and recommendations to support strategic decision-making.
- Internal Control & Process Improvement
- Strengthen internal controls over inventory, fixed assets, and manufacturing processes.
- Identify operational risks and recommend process improvements to enhance efficiency and compliance.
- Ensure adherence to company policies, accounting standards, and internal control procedures.
Qualifications
- Bachelor's degree in Finance, Accounting, or a related field.
- Minimum
- 5 years of experience
in Finance, Cost Accounting, Financial Planning & Analysis (FP&A), or Finance Business Partnering, preferably in a manufacturing environment.
- Experience as a
- Finance Business Partner
- is highly preferred.
- Strong understanding of manufacturing cost accounting, budgeting, forecasting, inventory valuation, and financial analysis.
- Proficient in Microsoft Excel and ERP systems (SAP, Oracle, Microsoft Dynamics, or similar is an advantage).
- Excellent analytical and problem-solving skills with strong attention to detail.
- Strong communication and stakeholder management skills, with the ability to collaborate effectively across departments.
- Demonstrates sound business acumen, commercial mindset, and strong cost-saving awareness.
- Able to lead initiatives independently while working effectively as part of a team.
- Confident in working and communicating in English.
- What You'll Bring
- A proactive mindset with a passion for continuous improvement.
- The ability to translate financial data into actionable business insights.
- Strong ownership, integrity, and commitment to achieving business objectives.
- Confidence in influencing operational stakeholders through data-driven recommendations.
If you're ready to make a meaningful impact by connecting finance with business operations, we'd love to hear from you. Apply now and grow your career with us!