Job Description

• Financial Planning and Analysis (FP&A) Tasks
• Daily standard SAP maintenance and cost calculation (e.g. product master data, standard cost, transfer price)
• Monthly closing (SAP FI-CO module)
• Actual/forecast reports (cost tracking, productivity tracking; forecast analysis data base)
• Support quotation/Investment assessment/Project calculation
• Data base maintenance in digital platform
• Responsibility for data quality (consistency and completeness)
• Plausibility check of reports
• Identification and correction of errors
• Coordination and execution of standard reporting processes
• Ensure on time delivery of data and reports
• Optimize reporting and process

‍

‍

Qualifications

• Degree in Accounting or Business Administration;
• Fresh graduate who’s passionate and willing to take challenges is welcome;
• Preferable with working experience in manufacturing environment and MNC, especially with working experience in plant controlling and reporting;
• Efficiently carries out routine tasks of standard reporting (data collection, data validation, plausibility check, report generation);
• Applies strong analytical skills to evaluate financial data;
• Proactive and willing to learn;
• Team player, proactive, highly motivated, self-driven, result and future oriented;
• Cost mindset;
• Proficient in Microsoft Office especially Excel/ PowerPoint;
• Financial IT-systems or other digital tools is as add-on skills;
• Striving for continuous improvement
• Proficient in English language both in writing and oral.

‍

‍

Additional Information

• Leave Entitlement e.g: Annual Leave, Medical Leave and etc
• Company Insurances and etc

‍