About this role
Job Description Summary Support the BU CFOs in all finance matters end-to-end together with the BU heads, manage performance and steer business.
Job Description:
• Ensure smooth coordination with other Finance teams within the CFO and outside the CFO organization • Act as a counsellor for finance matters & help prioritize and setup BUs needs • Consolidate and provide analysis on product costing across refineries • Ensure efficient refinery-level financial planning, budgeting and forecasting • Review and analyze financial and operation performance of refineries regularly and ensure regular discussions take place • Conduct variance analysis and identify improvement steps for refineries • Review major investments, major disposal or strategic business decisions (Capex feasibility studies) from finance perspective • Provide recommendation & initiatives to improve cost efficiencies, productivity and controls for refineries • Ensure appropriate controls are implemented during procurement process (e.g. proper QCF, effective price comparisons) and physical inventory and fixed asset monitoring process • Ensure effective operations control measures are in place across units • Monitor overall controls and compliance with policies/SOPs in each refinery
Job Requirement:
• Minimum bachelors degree in accounting or equivalent • Having minimal 2 years of experience as Operation Controller • Having experience as internal auditor from KAP • Detail oriented and good in analytical thinking • Fluent in English, Mandarin speaking can be advantageous • Willing to be located in Medan Refinery
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