Novindo Group , an Animal Health company looking for dedicated and dynamic individual to join our team as:
Asisstant Business Planning and Analysis ("BPA")
ROLE PURPOSE
- Under The Head of Finance & Operation supervisions, the main job responsibility is to provide support to finance department on financial planning, budgeting, reporting, cost control and analysis ( including management reporting, presentations, capital planning, investment analysis, project reviews, and other ad hoc financial analysis ). There are also particular cases to handle some accounting roles when is required.
MAJOR ACCOUNTABILITIES
• Assist Head of Finance & Operation in verifying and control company operational expenses according to company budget and Novindo Accounting Manual, as well as all develop and ensure all SOP's are implemented within the company
• In coordination with Operation in monitoring Company' KPI related to Operation.
• Manage and review all contract agreement such transfer pricing, distribution agreement, and term condition that in-line with business conduct and company value.
• Liaise effectively with finance and non-finance partner and key stakeholders across the company.
• Provide cash management support to Head of Finance & Operation to be able runs operational excellent of company.
• Assist Head of Finance & Operation to prepare and provide Monthly Business Performance Report , and P&L analysis.
• Prepare and monitor analysis report of marketing, sales, & special campaign regularly.
• Prepare and provide Forecast accuracy analysis regularly.
• Assist Head of Finance & Operation to prepare and provide Annual Budget, Latest Estimate timely and accurate.
• Provide any necessary report analysis, project and other commercial needs as required by management.
REQUIREMENTS & QUALIFICATIONS
• Must be a Bachelor degree in Finance/ Accounting or a Master's degree equivalent.
• Minimum has 3 – 4 year experience for junior or assistant manager in accounting, BPA, or finance or similar position.
• High proficiency in computer literacy: Excel, PowerPoint, understand IT and accounting in-house system will be advantages.
• Fluent (oral & writing) in English.
• Capability to manage multiple demands and competing priorities.
• Team player, willing to work under tight deadline and under minimum supervision.
• Analytical and problem-solving skills.
Please send your application, CV and recent photograph by the latest 19th July 2013 to :
PT. NOVINDO AGRITECH HUTAMA
Duta Mas Fatmawati Blok A1/39. Jl. R.S Fatmawati No. 39 Cipete Utara
Kebayoran Baru, Jakarta Selatan12150. Indonesia, or
Email: titin.surya@novindo.co.id
www. novindo. co. id for more information.
Thank you for your interest
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