(Textile) Financial Planning & Analyst Specialist

About the Company

Our client is a public listed textile manufacturing company which is producing tires, filament yarn (nylon, polyester, rayon fibre), nylon tire cable, and polyester raw material (purified terephthalic acid). They are operated since April 1987, being under Turkish company.

Responsibilities:

• Preparing Executive Summary Report and Company s Scorecard (Finance part) and distribute to Management.
  
• Analyzing and report the variance of the actual versus Budget/Forecast of Financial result to Global Finance.
  
• Comply data and prepare (Finance slides) the Business Review Presentation and OPEX result.
  
• Comply and compare all expenses by cost center with budget, and report it to Management and all cost center s responsibility.
  
• Comply data of manufacturing cost and conduct analysis the variance between actual vs budget.
  
• Conduct the Manufacturing Cost and Cost Review Meeting with Operation team.
  
• Report all CAPEX progress for IK and IKP to Management and CAPEX team (CAPEX owner).
  

Requirements

• Having Bachelor degree in Accounting and Business Management.
  
• Having minimum relevant work experience for 2 years
  
• Knowledgable in general business, cost accounting, accounting principles, reporting based on IFRS & Indo GAAP standard
  
• Having advance skills in English, Computer knowledge (Excel is a must, PowerPoint and Word)
  
• Strong capability in Financial and Commercial Analysis