Finance / FP&A Manager managing financial modeling and analysis for Project Canary, a climate technology company. Collaborating across functions to drive financial insights and execution.
About the role
- Cluster Finance Lead at FMC Corporation overseeing financial strategy and operations in Indonesia with a focus on agricultural innovation and compliance.
Responsibilities
- Leading financial planning, budgeting and forecasting process in country within cluster scope
- Converting budgets into operational plans and KPI and ensure tracking and implementation
- Active participant in the country S&OP process and leading reconciliation of operational and Financial forecast
- Management reporting/analysis and decision support
- Supporting business to track KPI’s through appropriate management reporting process
- Ensuring that business leverages management reporting systems and other reporting capabilities
- Provides financial analysis and decision support for all business decisions in country
- Financial support to business on pricing, rebates and discount including commercial policies and sales incentives plan (SIP)
- Support marketing team to conceptualize, plan and implement appropriate pricing strategies, transactional pricing and rebate and discount programs
- Ensure compliance and controls overpricing, rebates and discount including adherence to company policies, appropriate accruals and accounting
- Guiding resource allocation and cost management
- Managing cashflow including receivables and overdue, inventory including channel inventory
- Cross Functional stakeholders connect and cooperation
- Liaises with accounting, taxation on critical business and financial process including compliance to policies, transfer pricing etc
- Provide financial support to local divisional functions e.g. R&D, MD, region and FS
- Credit Management - Ensuring appropriate balance between credit management to support business growth and time management risk
- Leads formulation of credit management policy and setting up of process for credit in country
- Oversee annual credit limit setup of customers and changes to credit terms
- Oversee operational of credit management link to AR and financial reporting
- Works with business to ensure collection plans for overdue, tracking and reviewing receivables and ensuring appropriate reserves for bad debts
- Ensuring the whole transactional link to entity financial statement and taxation – part of scope of country accounting and taxation and bridging with country finance
- Support all audits – Internal, SOX, Statutory, Indirect & Direct tax
- Alignment with Region Finance on reporting and adherence to reporting deadlines
Requirements
- A professional accounting or finance degree or equivalent professional qualification
- CPA MBA
- Minimum 10 years’ experience in accounting or financial analysis
- Strong business understanding and insights and ability to drive results
- Strong management, leadership, organizational and communication skills – System orientation
- Ability to balance between business support and risk management, Analytical skills, structure approach, proactive and self-motivated
- Advance skills to analyze business and financial trends
- Strong networking capabilities and ability to work in a matrix environment
- Ability to develop and motivate talent
- Experience in ERP systems typically or SAP
Benefits
- Health insurance
- Professional development
- Flexible working arrangements
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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