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Financial planning & analysis (fp&a)

Kendal
ALBA Group Asia
Financial planner
Posted: 17 May
Offer description

Our Purpose

At ALBA Group Asia, we serve a higher purpose: to accelerate Asia's transition to zero waste and provide a platform for human development for those committed to making a difference in the world.

Our Contribution (ALBA Tridi)

PT ALBA Tridi Plastics Recycling Indonesia, a joint venture led by ALBA Group Asia, is establishing a greenfield plant in Kendal. This initiative supports Indonesia's goal of near-zero plastic pollution by 2040, utilizing ALBA's expertise to recycle PET bottles into high-quality rPET flakes and pellets. We are dedicated to advancing the circular economy and sustainable solutions aligned with Indonesia's environmental objectives.

WHY JOIN US?

* High Impact Role: Influence financial decisions by monitoring capex projects, identifying cost savings, and optimizing spending strategies.
* Broad Stakeholder Engagement: Collaborate with directors, project managers, and external partners to enhance communication, compliance, and internal controls.
* Diverse Responsibilities: Gain experience in financial reporting, budgeting, forecasting, and fraud investigation within a dynamic finance team.

*This is an on-site role located at Kendal, Central Java.

You will Create Value by

* Monitoring capex projects against budgets, cash flow forecasts, and explaining variances.
* Ensuring compliance with agreements and regulations (tax, customs, BI, environmental, local government).
* Providing capex project cost reports to stakeholders.
* Generating timely and accurate monthly P&L and other financial reports.
* Analyzing manufacturing costs and identifying potential savings.
* Partnering with directors and managers to improve internal control procedures.
* Preparing budgets, long-term plans, and forecasts.
* Investigating irregularities and potential frauds.
* Liaising with auditors, tax and customs authorities, lenders, contractors, and other parties.
* Maintaining records in electronic and paper formats.
* Performing other tasks as assigned by the finance director.

Your Qualifications & Skills

* Bachelor’s degree in Accounting & Finance; engineering background advantageous.
* Minimum 5 years of relevant experience.
* Proficient with government regulations related to construction and manufacturing.
* Experience with ERP software (SAP R3, Oracle Fusion), MS Project, MS Office.
* Excellent communication skills in Bahasa and English.
* Strong interpersonal skills.
* Problem-solving aptitude and resourcefulness.
* Detail-oriented and analytical.
* Self-driven with minimal supervision capability.
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