**Location: Cikarang, Indonesia****Positioning**:This position reports into the Manager Business Services Cikarang**Role Purpose**:The Coordinator Business Services is responsible for the Finance activities within the cluster. This role is responsible for the financial transactional and controlling activities, working closely with the Manager Business Services to provide him/her all relevant insights and documents the Manager needs to support in collaboratively partnering with the Director Operations Cluster and Director Commercial Cluster in driving the cluster performance.As Finance expert within the BST, this role is involved into the different cluster performance topics such as building the cluster budget, product costing, defining CAPEX envelop and monitoring & reporting on investments.He / She is a true multitasker.**At cluster level, responsibilities for the role will include but are not limited to**:**Product cost planning**: Perform and deliver product cost planning, analysis and reporting - Guides cost analysis process by enforcing policies and procedures, explaining processes and techniques**Inventory management**: Perform and deliver inventory accounting - Support Operations and Supply Chain in improving inventory management, including period stock takes and surveys, reconciliations, periodic reviews of obsolete and slow-moving inventory and recommendation for write-offs**Budgeting and forecast**: Set up and deliver cluster budget and forecast - Monitor variances**Analysis and reporting**: Drive and deliver period end-closing analysis and reporting - Ensure database are timely updated and integrity checks are performed - Analyse, interpret data and make comparative analyses; studying proposed changes in methods and materials**CAPEX**: Following up end-to-end CAPEX process, including financial justification calculation and post investment reviews**About you**:- With a Bachelor or Master Degree in Accounting/ Finance. You are looking for a more influential and multi-functional role, as a true contributor to an industrial multi-sites business. Commercially astute, you communicate and manage relationships well.- You have deep understanding of Financial controlling activities, budgeting and forecast processes and models. You are expertise in running profitability analysis, variance analysis, costing deviation analysis and working capital monitoring.- You also have a strong affinity with technology and quickly adapt to new technology tools and processes. You are familiar with budget planning and enforcement and able to analyse financial data and prepare financial reports, statements and projections.- You are pro-active, able to work independently, as well as diplomatic and performance & action oriented, with strong problem solving skills.- And finally, you are hands-on and an expert at multi-tasking.
