Assist in month-end and year-end closing processes.
Generate reports for senior management, including variance analysis and budget vs actual comparisons.
Cost Accounting & Control:
Monitor and analyze manufacturing costs, overheads, and material pricing.
Perform cost variance analysis and recommend cost-saving initiatives.
Ensure accuracy in cost accounting processes, including raw material and labor costs.
Cash Flow Management:
Monitor and manage the company\'s cash flow to ensure sufficient liquidity for operations.
Prepare cash flow forecasts and manage relationships with banks and financial institutions.
Assist in the Account Receivable process.
Compliance & Internal Controls:
Ensure compliance with financial regulations, standards, and company policies.
Lead the audit process, both internal and external, and implement audit recommendations.
Support in managing tax audits and queries.
Ensure statutory financial reporting is completed in a timely manner.
Process Improvement:
Identify opportunities to improve financial processes, reduce costs, and increase efficiency.
Support the implementation of financial software and systems for better reporting and analysis.
Manfaat
Free Parking
Free Training
Loyalty bonus
Career advancement
Flexibility
Friendly working environment
Promote work life balance
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