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Country Finance Manager

Country Finance Manager
Company:

(Confidential)


Place:

Jakarta


Job Function:

Management

Details of the offer

An exciting Country Finance Manager job opportunity has just arisen at a retail company in Jakarta.
About the Country Finance Manager Role:
As the Country Finance Manager, you will be responsible for end-to-end finance and accounting, preparation of annual budgeting, preparing consolidated reporting (BS, P&L, CF), rolling forecast, controlling budget and providing comprehensive financial analysis that will support the business growth and expansion plan. Reporting directly to the Managing Director, this position will be based in Jakarta.

Key Responsibilities:

Preparation/analysis of monthly country reporting (P&L and BS)

Manage month-end closing process ensuring strict accuracy and deadlines

Review payroll transactions

Implement and maintain SOPs related to internal control

Manage local tax reporting

Manage relationships with banks and seek cost effective solutions for cash transactions

Manage working capital to ensure targets set by group are achieved (AR/cash forecast)

Manage the audit process

Ad hoc projects (accounting system, banking, process standardisation across countries)

Monitor and analyse daily/weekly performance and resulting risk impact on KPIs and cash

Proactively monitor G&A spending versus budget and explain variances

Monitor and analyse ROI impact of various initiatives from operations/marketing teams

Support Country MD to drive business initiatives

To succeed in this role, you must possess strong knowledge of reporting requirements, financial planning and strong technical skills.

Key Requirements:

Bachelor's (or above) degree in accounting, finance, controlling or equivalent

Minimum of five to six years’ experience in a similar role

Strong analytical thinker, proactive and independent

ERP system savvy

Advanced Excel skills (experience in building comprehensive financial/forecasting modelling)

Fluency in Indonesian and English is a must

Strong finance business partner and hands on working with the operational team

This leading retail company needs no introduction and is recognised as the leader in their field of expertise. With great clients and known for equal opportunity for their employer. The culture is demanding and fast-paced but if you are confident and have a can-do attitude the potential rewards are significant.
If you are driven, determined and want to take the next step in your career, this is the opportunity for you. You can take your career forward with this exciting Country Finance Manager role.
Apply today or contact me to discuss this opportunity.


Source: Robertwalters_Co

Job Function:

Requirements

Country Finance Manager
Company:

(Confidential)


Place:

Jakarta


Job Function:

Management

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