Senior Financial Analyst

Work Location: Sorowako, Luwu Timur, Sulawesi Selatan

Working scheme: Residential

Status: Permanent

Purpose of the Role:

To support cost optimization, cost efficiency, budgeting and forecasting process, reporting and to provide department cost performance, conduct month-end closing process and provide comprehensive analysis of any financial and cost impact and provide required information to Finance and Control Department and stakeholders.

Accountabilities:

1. Support the budgeting process and forecasting process and ensure the budget and forecast data are analyzed and compiled correctly and accurately.
2. Provide assistance and support to department in budgeting and forecasting process; as well as maintaining and controlling its budget and cost performance.
3. Assist and advice Manager of Financial Planning and Analysis in improving the department cost performance by analyzing results, monitoring activities, identifying opportunities of improvement and cost efficiencies.
4. Provide regular department cost performance to each area responsibility and to the Manager of Financial Planning and Analysis.
5. Improve financial performance by analyzing results; monitoring variances; identifying trends; recommend actions to management and recommend actions by analyzing and interpreting data/information and making comparative analyses.
6. Responsible for month-end closing process to be carried timely and properly.
7. Ensure that key control required for SoX and audit compliance are conducted; to provide information required for auditing process.
8. Support required financial evaluation for capital planning.
9. Support Manager of Financial Planning and Analysis in providing any information to Finance and Control department and all stakeholders ad-hoc request.

Technical Specialization

1. Attention to detail and the ability to work logically, consistently and accurately.
2. Excellent numeracy skills combined with a comprehensive analytical skill and problem solving.
3. Good knowledge of business and production processes, and ability to identify waste and opportunities for improving efficiency and performance across the organization.
4. Good working knowledge of accounting information, while keeping up to date with changing financial rules and regulations.
5. Excellent data analysis, spreadsheet, and modelling skills.
6. Advanced presentation skill.
7. proficient english skill both verbal and written.

Requirements

• Minimum Bachelor's Degree in Accounting.
• Have strong operations background is preferred
• Minimum 5-7 years working experience

Terms and Conditions:

• Only applicants that meet requirements with complete documents as required above will be notified for further selection process.
• We support diversity and inclusion in the workplace, therefore, we invite prospective female workers and workers with disability to apply for this position.
• Be careful with fraud, PT Vale Indonesia posts job vacancies information only to trusted third parties by including clear and detailed information, including invitations to the next stage via email with @vale.com domain.
• We do not collect any fees from prospective employees, neither money transfer nor cash.
• For further information about PT Vale Indonesia Tbk, please visit http://www.vale.com/indonesia.