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Finance & Accounting Section Head - Palm Oil
Job Descriptions:
Financial Planning and Budgeting:
- Lead the development, execution, and monitoring of annual budgets and financial forecasts.
- Analyze budget variances, monitor expenditure, and recommend adjustments as necessary to meet financial goals.
- Prepare monthly, quarterly, and annual financial projections to aid in business planning.
Cost Management and Analysis:
- Collaborate with production and operations teams to monitor production costs and analyze variances.
- Develop cost-saving initiatives by analyzing raw material usage, labor, and production efficiency.
- Implement cost control measures to optimize financial performance in alignment with company goals.
Financial Reporting and Compliance:
- Ensure timely and accurate preparation of financial statements and reports
- Coordinate with auditors to support annual audits and manage findings to improve financial processes.
- Oversee tax compliance and filing, and ensure adherence to all local, national, and industry-specific tax regulations.
Cash Flow and Treasury Management:
- Manage cash flow to ensure sufficient funds are available for operational needs and capital projects.
- Develop and maintain relationships with financial institutions and handle credit lines, loans, and investments.
- Oversee accounts receivable and accounts payable functions, ensuring timely collection and payment processes.
Inventory and Cost Accounting:
- Implement accurate costing methods, specifically for inventory management within the palm oil manufacturing process.
- Ensure regular audits of inventory and manage cost allocations for raw materials, production, and distribution.
Job Requirements:
- Education min Bachelor Degree of Accounting.
- Having experience in Finance & Accounting min 7 Years in Palm Oil Refinery or any relevant manufacturing industries.
- Max age 35 years old.
- Fluent English skill is a must (verbal and written)
- Excellent in Microsoft Excel, SAP (Fico Module) is a MUST
- Well understanding of Tax Regulation and Tax Audit Process.
- Well understanding of Finance Transaction, Banking Transaction, and Internal Control of Accounting.
- Preferrable domicile in Dumai, Pekanbaru or Riau province area or Sumatera area