Management Reporting & Analysis
- Work and deliver monthly accurate results consolidation with relevant commentary and back up workings.
- Consolidate downstream management reporting for all BUs in Downstream and ensure the reporting timelines are adhered to.
- Review the accuracy and completeness of the data received and address any discrepancies or missing information.
- Identify and analyze any significant variations between budgeted and actual costs or expenses.
- Perform elimination of intercompany transactions and management adjustment for Trading BU.
- Assist to prepare the presentation and back slides for monthly & quarterly business meeting on consolidated results with commentaries and comparison to budget.
- Assist to prepare the weekly and monthly working capital report.
- Work on building validations that will help to perform sanitary checks as part of country submission process to avoid back and forth of data flows.
Capex & Cash Spend Report
- Consolidate monthly capex report and ensure the accuracy and completeness of the data provided.
- Consolidate data on capex cash spend and the forecasted spending, and provide a brief summary on major project spending.
- Monitor projects’ timeline and progress, and provide rationale if any changes.
Annual Budget
- Assist in annual budget consolidation and preparation of the presentation deck.
- Perform analysis of all budget numbers.
Governance & Standardization.
- Adhere to the process, policies control activates for downstream business & ensure consistency of application across the downstream business units, upstream and corporate.
- Ensure standardization to enable tracking of performance and meaningful reasoning.
- Check and validate consistent allocations of costs and expenses across business units
- Assist in any ad-hoc projects / other duties that assigned.
Accounting
- Assist to support daily accounting tasks such as payment verifications and etc.
- Coordinate with Shared Service team on accounting issues such as vendor posting and sales invoicing/receipts matters
Responsibilities and Skills
Education
Bachelor: Accounting and FinanceLanguage(s)
Chinese, EnglishTop Skills
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
