Key Responsibilities:

• Management Reporting: Prepare and deliver monthly Business Unit performance reports with detailed variance analysis and actionable insights for senior management.
• Budgeting & Forecasting: Lead the annual budgeting and rolling forecast process by coordinating with Commercial and Production teams and consolidating key financial assumptions.
• Monthly Presentations: Develop and present structured monthly financial performance decks highlighting key drivers, risks, and improvement areas.
• General Accounting & Finance: Handle financial and management accounting, prepare financial statements, sales and position reports, weekly A/R reporting, commodity risk management and taxation, interfacing/posting of sales invoices from Oleo SAP to Accounting SAP.
• Business Partnering: Act as a finance business partner to operational teams by providing margin analysis, cost insights, and financial support for decision-making.
• Working Capital & Treasury: Monitor working capital metrics and support cash flow planning, FX exposure tracking, and liquidity management.
• Systems & Process (SAP): Ensure accurate financial data capture in SAP and drive continuous improvements in reporting and finance processes.

Job Requirements:

• Bachelor's Degree in Accounting and/or Finance
• Professional financial qualifications such as CA/CPA is required.
• Good to have Chemistry knowledge
• 7-10 years of working experience in Accounting/Finance function.
• Good to be familiar with commodities / oleochemicals industry
• Experience using SAP will have added advantage.
• Knowledge of production cost accounting will have added advantage
• Fluent in English (verbal and written). Added advantage to be conversant in Bahasa Indonesia
• Excellent Communication and Interpersonal Skills
• Energetic and Motivated
• Multitasking Skill
• Able to work on tight deadlines
• Ambitious balanced with the desire to learn
• Strong Analytical and Presentation Skills
• Able to interact effectively with a wide range of staff throughout the company.
• Proficient in Word, Excel, PowerPoint.
• Power BI knowledge would be good to have.
• Good commercial sense/ business knowledge