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Finance Planning & Controlling Manager

Praktis

Jakarta Selatan, Jakarta, Indonesia1 month ago
86 views32 saves2 applies

Description

Praktis is an end to end supply chain startup, focused on helping brands on their competencies, with reliable technology and a data powered platform for seamless business operation. Praktis started with a mission to help Indonesian micro, small, and medium enterprises (MSMEs) grow into a national and even international player, by helping manage their business operations through digitization and collaboration.
In order to achieve our mission we need Praktisi people who have Collaborative Growth, Openness & Trustworthy, and Excellence as their core values to give our clients best services and their values to grow. We provide room to growth, to exploring and living your potential and for a higher mission

What You Will Do:

Financial Planning & Analysis:

  • Develop and maintain annual budgets, forecasts, and long-term financial plans.
  • Analyze financial data to identify trends, variances, and areas for improvement.
  • Prepare and present financial reports and analysis to management.
  • Collaborate with department heads to ensure accurate budget planning and control.

Cost Controlling:

  • Monitor and control costs within the organization, ensuring alignment with the budget.
  • Implement cost-saving initiatives and process improvements to enhance financial efficiency.
  • Perform variance analysis between budgeted and actual results, providing explanations and recommendations.

Risk Management:

  • Identify financial risks and develop strategies to mitigate them.
  • Monitor the financial impact of business decisions and changes in the market environment.
  • Ensure proper internal controls are in place

What You Will Need:

  • Min. Bachelors degree in Accounting, Finance, Economics, or a related field.
  • At least 10 years of work experience in finance, with a minimum of 5 years in a managerial position focusing on financial planning and control.
  • Experience as strategic financial planning and budget management.
  • Strong financial analysis skills and proficiency in preparing financial reports.
  • Ability to lead and develop a team, with a focus on improving efficiency and productivity.
  • Strong business acumen especially in supply chain process.
  • Proven ability to manage complex financial projects.

This job is found at InterviewStack.io

Skills

risk managementbudget managementprocess improvementfinancial analysisfinancial planningvariance analysisinternal controls