Business Partner & Cost Accountant Staff

Takeda

Bekasi, Indonesia
Month-end and year-end close
Budget cycle preparation
Financial kpi reporting and analysis
Fully responsible for month-end and year-end close activities for plant operations, including productivity, inventory, and COGS variances

Job Summary

  • Fully responsible for month-end and year-end close activities for plant operations, including productivity, inventory, and COGS variances.
  • Prepare monthly reports for finance-related KPIs with analysis for management and Site Finance Head, collaborating with local and regional finance teams.
  • Handle CAPEX, AUC, and Fixed asset management for the plant, including capitalization, disposal, and transfers, while supporting audits.

Matching Summary

Fully responsible for month-end and year-end close activities for plant operations, including productivity, inventory, and COGS variances.

Skills & Requirements

Must-have

  • Month-end and year-end close
  • Budget cycle preparation
  • Financial KPI reporting and analysis
  • Inventory stock take coordination
  • Fixed asset management
  • SAP and MS Office proficiency

Nice-to-have

  • Proactive problem-solving
  • Continuous improvement drive
  • Strong presentation skills
  • Collaborative with cross-functional teams

Key Requirements

  • Minimum 1 year experience in cost accounting
  • Bachelor degree in Accounting/Finance
  • Fluent in English (verbal and written)

Work Rights

Not specified

Tailored Resume

Cover Letter