Business Acceleration Program -Finance ( BAP Finance)
Golden Agri-Resources (SMART) · DKI Jakarta
Sekilas tentang pekerjaan ini
Business Acceleration Program - Finance (BAP Finance) di Golden Agri-Resources (SMART) mendukung pengelolaan kinerja keuangan dan bisnis, pelaporan manajemen, serta peningkatan sistem dan prosedur. Posisi ini berlokasi di DKI Jakarta; persyaratan pengalaman atau tingkat jabatan tidak disebutkan.
Tugas utama
- Membantu menyusun anggaran keuangan dan operasional tahunan serta memantau kinerjanya.
- Menganalisis kinerja keuangan unit bisnis dan mengidentifikasi penyebab varians.
- Mendukung pelaporan manajemen strategis dan inisiatif peningkatan untuk unit bisnis.
- Meninjau investasi, pelepasan aset besar, dan proyek besar jika ada.
- Meningkatkan sistem dan prosedur serta memberi masukan terkait risiko kontrol.
Ringkasan ini dibuat dengan AI dari deskripsi di bawah. Yang berlaku adalah deskripsi lengkapnya di situs Golden Agri-Resources (SMART).
Deskripsi pekerjaan
- Together with PSM CFOs, manage financial performance and business
1.1 Assist preparation on financial & operation budgets for annual planning and monitoring
1.2 Analyze financial performance of business units regularly
1.3 Conduct variance analysis and identify improvement steps
1.4 Provide strategic business analysis & control (e.g. costing and pricing) as required
1.5 Review investments, major disposals and major projects (If any)
- Assist Financial Controller to lead strategic management reporting process for the business unit (“BU”)
2.1 Analyze consolidated management reports for entire BU
2.2 Assist root-cause analyses for variances across BU
2.3 Provide analytical support to PSM CFOs and drive improvement initiatives & opportunities.
- Work with Head of Process Excellence to lead & manage system & procedure function in focusing on
3.1 Provide improvement of system & procedure on project basis
3.2 Provide input to IT and initiative owners on potential control risks and areas for improvement.