PT Bali Hai Brewery Indonesia

Financial Planning & Budget Controller Manager

PT Bali Hai Brewery Indonesia

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Manager / Assistant Manager

Job Description

1. Performance management.

  • Prepare financial reports to local management: Monthly Business Performance.
  • Review Reports; Monthly Leadership Team Meeting Reports; P&L analysis; Brand performance analysis, Budget control.

2. Planning, Data Warehouse & Tools/Processes

  • Provide finance support during brand planning, sales forecasting and cost discussions.
  • Prepare required reports for Annual Budget, Strategic Plan and Rolling.
  • Forecast/Latest Estimate/Latest Outlook, Integrated Product Strategy (IPS); Design and implement continuous improvements on tools which provide information to the organization; Integrated Business.
  • Intelligence/Business Planning & Consolidation (BPC); Sales and Financial Planning / Budgeting Tools; Enhance processes related to business planning and analysis through automation;  

3.Cost Control

  • Monitor sales and spending through monthly meeting and other team meetings with stakeholders : Deals and discounts, P&L and Brand performance review; Spending & Promotions activities compared to the budget and forecast.

4.Business Partnership / Customer Focus

  • Work in coordination with assigned head of department, proactively identify issues and timely heads-up to management.
  • Provide pricing, scenario simulations and business case support.
  • Provide timely financial report and information to facilitate decision making.
  • Understand market conditions, perform field visit at 5 in a year including participation in local symposium / round table discussions.
  • Work in close coordination and alignment with Head of Finance.

Job Requirement

Education: Accountant MBA major in Finance and/ or CPA

Experience :

  • Must have 5-10 years working experience in similar jobs
  • Good coordination and collaborative skills working with department head and across organization
  • Solid financial and Accounting knowledge and experience
  • Strong presentation, comunication and leadership skills
  • Proficient in Windows and Microsoft Office packages (Excel, Word,Power Point etc)
  • Proficient with different modules of Finance system mainly Finance  and material management

 

Company Description

BALI HAI Brewing Co. adalah pabrik bir independen terkemuka di Indonesia, yang mengembangkan dan mendistribusikan berbagai merek khusus untuk pasar nasional dan internasional.

BALI HAI Brewing Co. menetapkan standar dalam pembuatan bir. Kami bersemangat membuat produk bir yang inovatif dan inovatif yang menantang konvensi dan mendukung kembali budaya minum bir di Indonesia.

Merek bir kami unik dan inovatif, mengumpulkan aspirasi konsumen Indonesia dan internasional melalui pembuatan bir canggih, pengiriman bir segar dan konsep merek inovatif kami tepat waktu yang disponsori untuk kebutuhan pelanggan dan konsumen kami.


Company Overview

Industry Beverages/ Liquor
Address Jl. Laksamana RE Martadinata, Ruko Permata Ancol Blok F No.6, Daerah Khusus Ibukota Jakarta


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