60 Gl Analyst jobs in Indonesia

1. Magister Akuntansi (Fresh Graduate diperbolehkan untuk bergabung)
2. Minimal 2 Tahun bekerja di perusahaan FMCG dengan posisi yang sama (lebih diutamakan)
3. Memahami dan berpengalaman mengolah cost volume profit, break event analysist, dan activity based costing
4. Memiliki kemampuan berpikir logis, komunikatif, kritis, dan skill negosiasi yang tinggi
5. Terbiasa menentukan cost driver dan penentuan alokasi biaya yang efektif
6. Dapat menentukan akurasi biaya perproduk untuk penentuan COGS ataupun forecash perusahaan
7. Memiliki pemahaman terkait dinamika FMCG ataupun Manufaktur
8. Penempatan : Jemursari, Surabaya

Job Description

• Cost and Expense Management : Responsible for the construction of the company's cost management processes and systems, in charge of the construction of the CG Cost Control system, and promoting the digitalization of cost management.
• Cost and Expense Analysis : Responsible for preparing the company's cost reports, building analysis models, conducting in-depth analysis of cost and expense data, and promoting the company's cost reduction and efficiency improvement initiatives.
• Cost and Expense Monitoring : Understand and streamline the company's business processes, identify opportunities for cost and expense control, provide professional advice, and offer decision-making support to management.
• Cost and Expense Budgeting : Assist in the preparation of the company's annual budget, monitor the implementation of cost-related budget indicators, and ensure the effective allocation and utilization of resources.
• Project Cost Analysis: Build a project cost-benefit calculation model, conduct cost-benefit analysis on the company's major projects, and provide data support for decision-making.
• Other Tasks : Comply with the company's requirements and complete other temporarily assigned tasks on time.

Job Requirement

• Education and Major : Bachelor's degree or above, majoring in finance, accounting, statistics, other economic disciplines, computer science, or other related fields.
• Skills: Proficient in using various work software, skilled in data analysis or model building; possess strong financial expertise, with preference given to those holding (optional: junior, intermediate, or senior) accounting titles.
• Work Experience: More than 3 years of financial work experience, with preference given to those with financial work experience in large enterprises or express logistics companies, and those with experience in financial system construction; outstanding fresh graduates are also eligible.
• Personal Characteristics: Possess strong logical thinking, learning, communication, and teamwork skills, as well as a high sense of responsibility and stress tolerance.
• Language Requirements: Preference will be given to Chinese-Indonesian bilingual individuals.

• Assist in collecting, organizing, and analyzing financial data.
• Support the preparation of financial statements and reports.
• Contribute to building and maintaining financial models.
• Conduct basic market research and competitor analysis.
• Assist senior analysts with ad-hoc financial projects.
• Participate in departmental rotations to gain broad exposure.
• Learn and apply accounting and financial principles.
• Attend training sessions and workshops to enhance professional development.

• Recent Bachelor's degree graduate in Finance, Accounting, Economics, Business Administration, or a closely related field.
• Strong academic record (GPA minimum 3.0 or equivalent).
• Basic understanding of financial accounting, corporate finance, and investment principles.
• Proficiency in Microsoft Excel is mandatory; knowledge of other office suite applications is beneficial.
• Excellent analytical and problem-solving skills.
• Strong attention to detail and accuracy.
• Good written and verbal communication skills in Bahasa Indonesia.
• Eagerness to learn and adapt in a fast-paced professional environment.

• Assist in the preparation of financial reports, statements, and presentations.
• Support the financial modeling team in developing and maintaining complex financial models.
• Conduct in-depth financial analysis, including ratio analysis, trend analysis, and variance analysis.
• Gather and interpret financial data from various sources, ensuring accuracy and completeness.
• Assist in the budgeting and forecasting processes.
• Perform market research and industry analysis to identify potential investment opportunities and risks.
• Contribute to the evaluation of financial performance against benchmarks and strategic objectives.
• Learn and apply accounting principles and financial regulations.
• Support the team in ad-hoc financial projects and data requests.
• Shadow senior analysts to gain practical insights into financial decision-making.
• Maintain organized financial records and documentation.

• Recent graduate with a Bachelor's degree in Finance, Accounting, Economics, or a related quantitative field.
• Strong understanding of financial principles, accounting concepts, and financial markets.
• Excellent analytical, quantitative, and problem-solving skills.
• Proficiency in Microsoft Excel, including advanced functions like pivot tables and VLOOKUP.
• Familiarity with financial software or ERP systems is a plus.
• Strong written and verbal communication skills.
• High level of integrity, attention to detail, and commitment to accuracy.
• Ability to work collaboratively in a team environment and manage multiple tasks.
• Eagerness to learn and develop expertise in financial analysis.
• Must be available to work from **Pekanbaru, Riau, ID** in a hybrid capacity, with some in-office presence required for team collaboration and training.

PT FUJI FINANCE INDONESIA TBK looking for candidates : Finance, Accounting , Financial Engineering

• Prepare and report financial statement to IDX Stock Exchange

• Prepare Taxation Report

• Team work in accounting fields

Tugas dan Tanggung Jawab

• Prepare and process payment requests and schedules.
• Prepare bank slips and supporting financial documents.
• Create bank journals and manage petty cash.
• Generate daily cash flow reports.
• Perform administrative tasks related to purchasing data.

• Reconcile and verify data.

• Prepare and present accurate monthly, quarterly, and annual financial statements in compliance with accounting standards PSAK and IFRS.

• Provide management reports, financial performance analysis, and support the budgeting and forecasting processes.
• Record journal entries for accruals, adjustments, and corrections.
• Ensure timely submission of statutory reports to management, regulators, and external stakeholders.
• Prepare audit schedules and coordinate with external and internal auditors.
• Support the Tax Team for tax filings.
• Maintain the general ledger and ensure all accounts are reconciled regularly and with proper sub-report.
• Monitor accounts payable aging and manage cash flow planning related to payments.
• Maintain proper documentation for audit and compliance purposes.
• Identify and recommend process improvements to enhance efficiency and accuracy.
• Support cross-functional teams (operations, HR, sales) with financial information.

Requirements:

• Fast learner and Discipline
• Age max. 28 years old
• S1 Majoring Accounting (min. IPK 3.0) From Reputable University
• Fresh Graduates are welcome
• Advance knowledge of computer literate & ACCOUNTING
• A self motivated person and able to work under pressure
• Able to take initiative and work independently
• Pleasant personality and good team work

POSITION

RTR - General Ledger

LOCATION

West Jakarta, Indonesia

OPERATION HOURS

• Monday - Friday, 8 AM - 5 PM
• Fully work from Office

JOB DESCRIPTION

• In this role you are required to do analysis and solving of increasingly complex problems
• Your day to day interactions are with peers within the client
• You are likely to have some interaction with clients and/or client management
• You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments
• Decisions that are made by you impact your own work and may impact the work of others
• In this role you would be an individual contributor and/or oversee a small work effort and/or team

BENEFITS

• BPJS
• Festive Allowance
• Remuneration
• Annual Leave: 12 days
• Medical Leave: 14 Days

HIRING PROCESS

1. Screening call from Talent Acquisition
2. CV screening with HM
3. Interview with HM
4. Documents collection & background check
5. Pass and onboard

Kualifikasi :

1. Pendidikan min. SMA/sederajat
2. Dapat mengoperasikan Ms. Office
3. Memiliki semangat kerja tinggi, teliti, disiplin, jujur dan bertanggung jawab
4. Mampu bekerja sama dalam team
5. Mampu bekerja di bawah tekanan
6. Terbiasa bekerja dengan deadline
7. Penempatan Jakarta Utara

Tugas dan Tanggung Jawab :

1. Bertanggung jawab atas pengecekan daily sales dan petty cash
2. Entry data penerimaan, transfer barang dan pengeluaran petty cash
3. Menghitung bonus delivery dan over meals

Penempatan: Surabaya

Kualifikasi umum:

1. Pendidikan minimal S1 Akuntansi

2. ⁠Bahasa Inggris (pasif)

3. ⁠enguasaan tentang Ms. Office

4. nguasaan PSAK

5. ham UU Perpajakan

6. evet A & B

7. esh Graduate/Min. 1 tahun pengalaman di bidang yang sama

**This role is open only for Senior level

**SAP experience is a must

Location: Jakarta, Indonesia (100% WFO)

Shift: Monday - Friday; 8 AM - 5 PM

Role Overview:

• In this role you are required to do analysis and solving of increasingly complex problems
• Your day to day interactions are with peers within Client
• You are likely to have some interaction with clients and/or management
• You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments
• Decisions that are made by you impact your own work and may impact the work of others
• In this role you would be an individual contributor and/or oversee a small work effort and/or team

Requirement:

• 5-7 years of experiences
• Month End close activities and consolidation Reporting
• Experience in Intercompany Accounting (Internal Recoveries, Intercompany Credit, and Intercompany Billing)
• Account Reconciliations in Blackline
• Prior SAP knowledge
• Agility for quick learning
• Ability to perform under pressure
• Results orientation
• Fixed Asset knowledge
• Revenue knowledge
• Month end activity experience

Hiring Process:

• Screening call with Talent Acquisition
• CV screening by Hiring Manager
• Interview with Hiring Manager
• Pass and onboard