Deskripsi Pekerjaan

Lead the preparation of budgets, forecasts, and financial models for business units across the APAC region. Analyze financial results and provide insights on variances versus budget and forecasts. Collaborate with business units and stakeholders to ensure accurate cost center management and financial reporting. Prepare monthly, quarterly, and annual financial reports, presenting key findings and actionable insights to senior management. Ensure alignment with global FP&A standards, and maintain compliance with accounting principles (IFRS/GAAP). Lead for coordination and consolidation + ECC Margin Refinery Margins + working Capital SMPO Margins + Marine/Logistics EOG & HODer margins + Capex/Revex Bukom Site Opex + Mgen cost