Business Acceleration Program -Finance ( BAP Finance)

Reposted 10 Days Ago
Be an Early Applicant
Jakarta, DKI Jakarta
Mid level
Food • Manufacturing
The Role
Manage financial performance, assist in budgeting, conduct variance analysis, and provide strategic business analysis for the business unit.
Summary Generated by Built In

1. Together with PSM CFOs, manage financial performance and business
1.1 Assist preparation on financial & operation budgets for annual planning and monitoring
1.2 Analyze financial performance of business units regularly
1.3 Conduct variance analysis and identify improvement steps
1.4 Provide strategic business analysis & control (e.g. costing and pricing) as required
1.5 Review investments, major disposals and major projects (If any)
2. Assist Financial Controller to lead strategic management reporting process for the business unit (“BU”)
2.1 Analyze consolidated management reports for entire BU
2.2 Assist root-cause analyses for variances across BU
2.3 Provide analytical support to PSM CFOs and drive improvement initiatives & opportunities.
3. Work with Head of Process Excellence to lead & manage system & procedure function in focusing on
3.1 Provide improvement of system & procedure on project basis
3.2 Provide input to IT and initiative owners on potential control risks and areas for improvement.

Top Skills

Budgeting
Costing
Financial Analysis
Management Reporting
Pricing
Strategic Business Analysis
Variance Analysis
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The Company
409 Employees
Year Founded: 1996

What We Do

Golden Agri-Resources (GAR) is one of the largest palm oil plantation companies in the world. Our plantations are located in Indonesia and we manage more than 500,000 hectares of palm oil plantations (including smallholder farmers). We are a leading seed-to-shelf agribusiness—from growing oil palms with farmers to producing food for the present and future.

Sustainability is an essential part of our business and we are guided by our GAR Social and Environmental Policy (GSEP). The GSEP is the roadmap we share with our employees, smallholders, suppliers, and customers as we work together to realise GAR’s vision of a sustainable palm oil industry.

GAR believes that farming palm oil is an effective way to create jobs and alleviate poverty, and provides opportunities for communities to secure a better livelihood for themselves. As one of the largest plantation companies in Indonesia, operating largely in rural and remote areas, we not only play an active role in the well-being of our employees, but also in the wider communities where we operate.

Founded in 1996, GAR was listed on the Singapore Exchange in 1999 and the corporate office is located in Singapore. GAR has several subsidiaries which include PT SMART Tbk, our business operating in Indonesia; our distribution business in Europe and the US; PT Dami Mas Sejahtera, our certified DxP seed producer and supplier; and our various businesses in China

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