Exports BU Business Analyst Associate Manager
Summary
A finance business analyst in Wings Group's exports business unit (Jakarta) who prepares weekly-to-annual management reports and variance analysis, compiles forecasts and budgets, consolidates data across operating units and countries, and supports SAP implementation and business improvement projects. Requires 5-7 years in finance/cost accounting, GAAP knowledge, SAP experience, and advanced data
WINGS Introduction
Job Description
- Financial Reporting: Prepare weekly, monthly, quarterly, and annual financial management reports, and variance analysis across all the operating units and countries.
- Forecast & Budget: Assist in compiling the monthly Forecast and Annual Budgets to all the stakeholder to ensure timely and accurate submission.
- Data Consolidation: Consolidate data from various resources into a single source for management reports and perform baseline checks to proactively prevent recording errors and reporting discrepancies across operating units.
- Business Improvement Project & Internal Control: Involved in business improvement projects, including SAP system implementation in a new country, aligning workflows with WGO standards and local accounting principles to optimize operational efficiency
Job Requirement
- Bachelor's degree in Accounting, Finance, or related field.
- Minimum 5–7 years of experience in Finance Controller, Financial Analysis, Management Accounting, Cost Accounting, or related roles.
- Strong experience in cost-accounting or financial control in manufacturing companies. Background from an audit firm is an advantage.
- Strong understanding of GAAP (Generally Accepted Accounting Principles)
- Advanced skills in Data Analytics (high proficiency in managing Big-Data) and experience with SAP
- Fluency in English
- Attention to detail, high-precision, and data-structured.