Your Day to Day

Responsibility of monthly/quarterly reporting including income statement/balance sheet analysis, management representation letter preparationAct as a reliable Finance Business Partner, building and presenting meaningful data to functional Management TeamResponsibility of month end closing activities (verification of data completeness, month end accruals/reclassification journals postings, analysis actual spend vs budget) – ensure compliance with SOX controlsCollection of assumptions for Original Budget and Rolling Forecasts cycles – budget consolidation on Legal entity level, analysis of variance vs previous budgeting cycle figuresPrepare ad-hoc analysis, ensure, and support for internal requirements (including SOX control), liaising with the colleagues across the business as requiredMaintenance/control over dedicated master dataApplied effective business partnering skill to strengthen collaboration among various function and stakeholder

 

 

Who we are looking for

Min. Bachelor’s Degree in Accounting or FinanceProfessional with min. 2-4 years of relevant work experience in Finance with depth understanding of Corporate Finance (Budgeting/Forecasting, Financial Statement and PMI Reporting).Have experience in Finance Fundamentals and AccountingExcellent communication skill in English and Bahasa Indonesia in both written and spokenExcellent interpersonal skill and ability to work in a team