Budgeting & Reporting Deputy Manager

Join South Pacific Viscose as a Budgeting & Reporting Deputy Manager and play a pivotal role in driving financial excellence within our dynamic organization. Based in Purwakarta, Jawa Barat, this position offers a unique opportunity to lead financial reporting and budgeting processes for our growing viscose textile division. As part of our finance team, you will work closely with senior management to ensure accurate and timely financial data, supporting strategic decision-making and operational efficiency.

If you are a seasoned professional with a passion for financial management and a desire to make a significant impact, South Pacific Viscose invites you to be part of our story. We are committed to fostering a collaborative and innovative work environment where your expertise can thrive.

📋 Tanggung Jawab Pekerjaan

• Lead the development and implementation of financial reports, including monthly, quarterly, and annual reports, using tools like SAP and Excel.
• Develop and manage the annual budget, ensuring alignment with company objectives and market trends.
• Monitor and analyze financial performance, providing insights and recommendations to senior management.
• Ensure compliance with financial regulations and internal policies.
• Train and mentor junior staff in financial reporting and budgeting processes.
• Collaborate with cross-functional teams to gather and interpret financial data.
• Prepare and present financial forecasts and projections to support strategic planning.
• Stay updated with industry best practices and emerging trends in financial management.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 5 years of experience in financial reporting and budgeting, with a strong background in viscose textile industry preferred.
• Proficiency in financial software such as SAP, Oracle, or similar systems.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Ability to work under pressure and meet tight deadlines.
• Certification in financial reporting or budgeting (e.g., CPA, CMA, or CFA) is a plus.
• Fluent in English and Indonesian.

🛠️ Keahlian

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