Financial Planning And Analysis Manager

Purpose of the position

The Jobholder Is Part Of The PT Eramet Indonesia Corporate Organization To

The position covers all Eramet activities in Indonesia, Eramet subsidiaries, operation partnerships & projects.

• Provide support for the operation when needed by providing analysis and financial highlight of the activity,
• Prepare and review the monthly, quarterly, budget presentations and be responsible for the accuracy/quality of the data,
• Be a valuable caller and interface for any question of the Group related to the activity of the Eramet subsidiaries in Indonesia.
• Prepare of the full financial planning and analysis of PT WBN. This function is not developed up to Eramet Standard process in PT WBN. That includes the full preparation of budget, prono, rolling forecast, 5YP and strategic plan on behalf of PT WBN under the group policies,
• Analyze and explain the company activity and the main financial variation by providing variance analysis, rolling forecast of all activities with limited data available for some companies,

To succeed in this position, you will demonstrate an aptitude for efficiency, problem-solving, and resourcefulness, with a deep commitment to the bottom line without compromising quality.

Complexity factor

• Competency and capacity to take sound and most rational decisions for financial analysis, reporting, budgeting, forecasting, costs analysis,
• Multicultural environment, with communication in various languages as well as different standards/expectations, capacity
• Interface with several entities
• Being accountable for numbers provided to the Group (for the most contributive entity WBN) without having the full control of the activity of the full information clearly available.
• No centralized information in PT WBN with no ERP
• Activity located in remote area. A monthly visit is mandatory to understand and be updated about what happen on the site.

Profile And Experience

• Exceptionally well organized with an aptitude for data analysis
• Master's degree in finance or relevant field strongly preferred
• Strong presentation skills, able to explain concepts concisely and accurately
• Solid networking and interpersonal skills
• Able to develop strong, cooperative relationships with different stakeholders
• Creative thinking skills and ability to solve problems
• English proficiency, written and spoken, Mandarin is a plus.
• Minimum 10 years' experience working in corporate controlling
• Outstanding communication skills, both written and verbal
• Able to generate budgets and reports under tight deadline

With operations on five continents and employees from more than 70 different countries, Eramet is an inherently diverse group. We are convinced that this diversity of talents and skills is an asset and we are actively engaged in recruiting the talented people who will be crucial to our success in the future, regardless of their gender, disability, age, social or cultural origin or sexual orientation. We are committed to offering all employees the support and development opportunities they need throughout their careers.