Support the BU CFOs in all finance matters end-to-end together with the BU heads, manage performance and steer business.
Job Description:
Responsibilities
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Ensure smooth coordination with other Finance teams within the CFO and outside the CFO organization
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Act as a counsellor for finance matters & help prioritize and setup BUs needs
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Consolidate and provide analysis on product costing across refineries
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Ensure efficient refinery-level financial planning, budgeting and forecasting
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Review and analyze financial and operation performance of refineries regularly and ensure regular discussions take place
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Conduct variance analysis and identify improvement steps for refineries
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Review major investments, major disposal or strategic business decisions (Capex feasibility studies) from finance perspective
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Provide recommendation & initiatives to improve cost efficiencies, productivity and controls for refineries
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Ensure appropriate controls are implemented during procurement process (e.g. proper QCF, effective price comparisons) and physical inventory and fixed asset monitoring process
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Ensure effective operations control measures are in place across units
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Monitor overall controls and compliance with policies/SOPs in each refinery
Job Requirement:
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Minimum bachelors degree in accounting or equivalent
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Having minimal 2 years of experience as Operation Controller
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Having experience as internal auditor from KAP
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Detail oriented and good in analytical thinking
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Fluent in English, Mandarin speaking can be advantageous
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Willing to be located in Medan Refinery
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