Internal Reporting & Consolidation:
Collaborate with cross- functional teams to align on reporting requirements and improvements
Analyze key variances, trends, and performance indicators, offering insights and recommendations for senior management decision- making.
Ensure accuracy, timeliness, and consistency of data across business units.
Prepare and consolidate monthly and annual (AOP) internal management reports for the entire company.
Costing and Business Partnering – Indonesia Market (Excluding Commercial Cost):
Conduct cost projection and scenario analysis for budgeting, forecasting, and business planning purposes.
Provide financial advice and insights to support strategic and operational decisions.
Perform actual cost calculation and run costing processes in SAP systems for LOF company in Indonesia, ensuring accuracy, completeness, and compliance with company policies
Monitor and challenge spending to ensure alignment with business plans and cost efficiency goals.
Act as a Finance Business Partner for non- Commercial departments in the Indonesia market (e.g., Supply Chain, R&D, G&A, etc.).
G&A Cost Management:
Support cost allocation methodology and ensure proper tracking of G&A expenses across departments.
Identify cost- saving opportunities and process improvements.
Work closely with department heads to improve cost visibility and accountability
Lead G&A cost planning, monitoring, and in- depth analysis at both company- wide and country/department levels.
Other tasks:
Participate in cross- functional initiatives aimed at streamlining workflows, improving process efficiency, or implementing new systems (e.g., ERP, reporting tools), with a focus on enhancing automation, data accuracy, and timeliness of cost- related information.
Conduct other related ad hoc tasks as assigned.
Assist in developing and enhancing internal control procedures and governance frameworks related to cost tracking, reporting, and allocation – including drafting, updating, and standardizing process documentation and SOPs to ensure compliance and operational consistency
Support internal and external audits by preparing relevant reports, reconciliations, and documentation related to management accounting and G&A expenses.
