Finance Business Partner Supervisor

• Calculate and prepare the simulation of product gross margin and pricing.
• Prepare and monitor the monthly budget, forecast, & accrual to control the business.
• Implement the sales expenses management thru system from preparing the budget, the SAF, & process the actual reimbursement from distributors.
• Prepare the monthly Profit & Loss for the business unit analysis.
• Monitor the collection of trade receivables from distributors, include commercial invoices distribution for distributors.
• Oversee the trade payable payment process to the suppliers.
• Prepare the monthly tax invoices & ensure compliance with the VAT & Income Tax Articles 21, 23, and 4(2).

Requirement:

• Bachelor's Degree in finance or accounting.
• Technical Competency: familiar with basic business, product costing, cost control, AR Management, & Taxation.
• Language Competency: English proficiency is a must, Mandarin proficiency is preferable.
• Experience: minimum 3 years experience in finance or accounting.
• High computer literacy : Oracle ERP and advanced skill in Excel (pivot, vlookup, modelling).
• Placement: Pluit, North Jakarta.