Finance Business Partner (Cikarang)
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Arya Noble is the brains behind Indonesia's leading DermaBeauty companies with a comprehensive ecosystem which patrons its two strong groups: Erha Group and Genero Group.
Here at Arya Noble, you involved in create masterpieces to make our customers' lives are exciting and full of hope. We offer an #ExcitingJourney experiences where you have a great environment that will supports you to grow and makes every one of us are ready to lead a purposeful and successful life.
This is your chance to experience #ExcitingJourney by joining us if you have the passion with these following criteria:
Do you embrace your love and passion for the following activities?
- Analyze and evaluate financial resources across the company to provide accurate financial insights and visibility into business performance.
- Develop budgeting strategies aligned with corporate financial planning to efficiently allocate operational funds and achieve financial goals.
- Determine the cost of goods sold for new products by accurately calculating direct production costs to inform pricing strategies.
- Build financial models and forecasts for each Strategic Business Unit to project future financial performance accurately.
- Analyze cash flow conditions in each business unit and provide recommendations for improving cost efficiency.
- Identify and analyze potential risks to organizational success and propose mitigation measures while predicting associated costs.
- Conduct ad-hoc analysis to support management decision-making and provide advice on new initiatives and business opportunities.
- Collaborate with business units and stakeholders to ensure financial accountability and assist with implementation.
- Continuously improve budgeting, costing, financial risk, and analysis processes through periodic reviews to meet targets.
- Identify and address constraints or issues related to costing, budgeting, and risk management.
- Prepare monthly management reports and analyze them to track company development.
- Monitor the feasibility of new channels or business ventures through Feasibility Studies to assess their viability.
Does it match your criteria?
- Bachelor's degree in Accounting, Finance, Economics, or Statistics. A Master's in Business Administration is advantageous.
- 3-4 years of experience in Finance Business Partnering, Financial Planning & Analysis, and Portfolio Management, with at least 2 years in a managerial role.
- Strong knowledge and understanding of Financial Analysis, Accounting, and Taxation, along with familiarity with best practices.
- Proficiency in Microsoft Office and ERP Software.
- Skilled in Data Analysis, Financial Modeling, Cost Management, and Budget Management.
Now we'd love to see your talents and start your #ExcitingJourney by submit your profiles (CV). See you then!