- Define guidelines, consolidate and coordinate budgeting
- Compile refinery reports and create DS ID level mgmt. reporting (incl. profit centers), coordinate costing with units
- Support CFO in ad-hoc strategic decision support
- Lead strategic Finance projects end-to-end e.g. around tax or WC optimization
- Prepare 6-month cash forecast based on budget & ACF/PCF.
- Candidate must possess at least a Bachelor's Degree, Master's Degree / Post Graduate Degree, Economics, Finance/Accountancy/Banking or equivalent from reputable university
- Strong knowledge of budgeting, costing, and financial reporting.
- Knowledge of MS Office, including Excel
- Fluent in English is a must
- Placement in BSD
Sinar Mas