Junior Manager Controller - Indonesia (M/F)

  • Braga
  • Hays
Plastic processing industry Your new company Leading company in plastic processing industry is recruiting for its unit in Indonesia. Your new role - Analysis of business/operational KPIs - Creation of the monthly rolling plan - Creation of meaningful monthly business reviews - Preparation of the yearly budget together with the local management - Support in the preparation of company presentations for the group management - Monitoring compliance with group-internal accounting and reporting standards - Development and presentation of alternative actions on the basis of business/operational analyses - Analysis and optimization of standard processes in the finance department - Responsible for the transfer pricing/processing fee strategy and the documentation - Support in the collection and processing of operative data in order to be able to use them for strategic decisions - Monitoring of the cost accounting, OEE data and capacity utilization figures from production as well as development of optimization potential and transfer of the information to the company's financial planning - Analyzing the profitability of production projects and development of optimization potentials What you'll need to succeed - Acting in accordance with the policies, philosophy, principles, customer's code of conduct & their confidentiality agreements, and company rules of the group - Successful completion of a degree in business administration, with a focus on finance and controlling - Ideally first experience in controlling in multinational industrial companies - Strong analytical & strategic skills - High level of motivation and creativity - Responsible, goal-oriented and entrepreneurial thinking and acting - Discretion and sensitivity in handling the data - Strong communication skills and high level of the ability to work in a team - Very good knowledge of English - Safe handling of the common Microsoft products Excel, Power Point, Word and, if necessary, also MS TEAMS - Traveling What the company can offer you - An attractive salary package - Daily driving service from home to place of work - Meals during the lunch break - A secure job with development opportunities in an international family business - Pleasant working atmosphere in a dynamic team - An agile management structure - Varied and independent activities - Individual training opportunities Next step 1026413 Attractive Package