Senior Management Accounting Specialist - G&A, Reporting & Others

Internal Reporting & Consolidation:

• Prepare and consolidate monthly and annual (AOP) internal management reports for the entire company.
• Analyze key variances, trends, and performance indicators, offering insights and recommendations for senior management decision-making.
• Ensure accuracy, timeliness, and consistency of data across business units.
• Collaborate with cross-functional teams to align on reporting requirements and improvements

Costing and Business Partnering – Indonesia Market (Excluding Commercial Cost):

• Act as a Finance Business Partner for non-Commercial departments in the Indonesia market (e.g., Supply Chain, R&D, G&A, etc.).
• Perform actual cost calculation and run costing processes in SAP systems for LOF company in Indonesia, ensuring accuracy, completeness, and compliance with company policies
• Conduct cost projection and scenario analysis for budgeting, forecasting, and business planning purposes.
• Provide financial advice and insights to support strategic and operational decisions.
• Monitor and challenge spending to ensure alignment with business plans and cost efficiency goals.

G&A Cost Management:

• Lead G&A cost planning, monitoring, and in-depth analysis at both company-wide and country/department levels.
• Identify cost-saving opportunities and process improvements.
• Support cost allocation methodology and ensure proper tracking of G&A expenses across departments.
• Work closely with department heads to improve cost visibility and accountability

Other tasks:

• Support internal and external audits by preparing relevant reports, reconciliations, and documentation related to management accounting and G&A expenses.
• Assist in developing and enhancing internal control procedures and governance frameworks related to cost tracking, reporting, and allocation – including drafting, updating, and standardizing process documentation and SOPs to ensure compliance and operational consistency
• Participate in cross-functional initiatives aimed at streamlining workflows, improving process efficiency, or implementing new systems (e.g., ERP, reporting tools), with a focus on enhancing automation, data accuracy, and timeliness of cost-related information.
• Conduct other related ad hoc tasks as assigned.