Plant Finance Analyst at Goodyear Tire & Rubber

Bogor, JABODETABEK, Indonesia

Not SpecifiedCompensation

Junior (1 to 2 years), Mid-level (3 to 4 years)Experience Level

Full TimeJob Type

UnknownVisa

Manufacturing, AutomotiveIndustries

Minimum 3 years relevant experience in Finance in a manufacturing environment
Knowledge of accounting and understanding of Financial Statements (Balance Sheet, P&L, and Cash Flow)
Knowledge, understanding, and practical skills in relevant systems (e.g., SAP, Excel, Hyperion or similar applications)

Deliver accurate financial forecasts (Monthly Operation Review, Annual Operating Plan)
Analyze plant performance, including variances between actual and forecasted results
Provide financial insights and cost analysis to support local plant teams
Assist in cost studies and business case preparation
Provide accurate financial estimates: Annual Operating Plan (AOP Plant & Consumer/Commercial), Rolling forecast (1+11, 2+10, etc.), intercompany selling price
Analyze actual financial results against Annual Operating Plan and forecast
Prepare timely and accurate financial reporting (Monthly Operation Review and other financial reports for local and regional management, monthly, bi-yearly, and yearly)
Provide support to other functions/departments by delivering financial data and analysis
Actively participate in continuous improvement projects related to finance processes and systems