Financial Planning Specialist
2 weeks ago
**About ALBA Group Asia**
ALBA Group Asia is a leading company in the field of plastics recycling, committed to accelerating Asia's transition to zero waste and providing a human development platform for those who want to make a difference.
**Our Mission**
We are dedicated to supporting Indonesia's ambitious goal of achieving near-zero plastic pollution by 2040. Our focus is on leveraging our technological expertise to recycle PET beverage bottles into high-quality rPET flakes and food-grade rPET pellets.
**Key Responsibilities**
- **Financial Planning and Analysis**: Monitor capex projects and identify cost savings opportunities, ensuring compliance with binding agreements and regulations.
- **Collaboration and Communication**: Collaborate with directors, project managers, and external partners to enhance communication, compliance, and internal control procedures.
- **Financial Reporting and Budgeting**: Gain comprehensive experience in financial reporting, budgeting, forecasting, and fraud investigation, providing capex project cost reports to stakeholders.
**Key Accountabilities**
- **Financial Management**: Monitor capex project spending vs budget and communicate variances to stakeholders, ensuring compliance with binding agreements and regulations.
- **Risk Management**: Analyze and review actual cost spending for manufacturing costs and identify potential capex/cost savings, investigating irregularities and potential frauds.
- **Stakeholder Management**: Liaise with external and internal auditors, tax and customs offices, lenders, contractors, consultants, and other related parties, maintaining related files and records.
**Requirements**
- **Education**: Minimum bachelor's degree in Accounting and Finance major, background in Engineering is advantageous.
- **Experience**: At least 5 years' proven experience in related positions.
- **Skills**: Proficient with government regulations related to construction projects and manufacturing operations, experienced in operating ERP software, MS project, and MS office.
- **Language**: Excellent verbal and written communication skills in Bahasa and English.
- **Personal Qualities**: Excellent communication and people skills, aptitude in problem-solving and resourceful thinking, detail-oriented and analytical thinking skills, self-driven and able to work with minimum supervision.
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