- Conduct thorough financial analysis to evaluate business performance, identify trends, and assess variances against budget and forecasts.
- Prepare comprehensive financial reports, including monthly, quarterly, and annual financial statements, and present findings to senior management.
- Collaborate with department heads to develop and manage annual budgets and forecasts.
- Monitor budget performance, investigate variances, and provide actionable recommendations to ensure financial targets are met.
- Contribute to the development of strategic plans by providing financial insights and supporting data.
- Evaluate investment opportunities and assess potential risks to aid in decision-making processes.
- Work closely with departments such as sales, marketing, and operations to understand their financial needs and provide guidance.
- Collaborate with the executive team to align financial strategies with overall business objectives. The Successful Applicant
This role is based in Jakarta and as a result of the government regulations we are only looking for Indonesian nationals. To be a good fit for this opportunity you will have a strong financial background and a solid understanding of accounting, as well as some years of experience in a MNC business with matrix structure. We're looking for a dynamic professional with a strong ownership, a can-do attitude, good leadership skills and initiative to drive changes that impact the entire organization, including the ability to influence and motivate others, not limited to conflict resolution.
- Bachelor degree in accounting/finance or full professional qualification (e.g. CPA, CMA, CA)
- At least 10 years of working experience in similar roles
- Broad understanding of business processes, process auditing and internal control concepts
- Strong analytical skill required to identify risks and opportunities in the business
- Strong leadership and highly motivated to overcome challenges
- Excellent communication skills, both verbal and written in English and Bahasa Indonesia and ability to build cross discipline relationships
- High level of ethics and integrity What's on Offer
- Opportunity to expand portfolio into a key strategic role within the organization
- Excellent remuneration package based on experience
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Deskripsi
About Our Client
Our client is one of the global leading suppliers of raw materials and intermediate products to the construction business. A well respected player that has a presence in all major geographical regions and boasting a strong track record historically. In line with their expanding business structure and exciting development plan, a great opportunity has become available for a vibrant and talented professional to join this organization, as the Commercial Finance Manager, who will become the key finance support to drive the strategic and commercial growth agenda within the company.
Job Description