Maintain quality control over financial transactions and reporting by ensuring all business transactions are recorded and reported appropriately according to accounting principles, standards and regulations Lead the preparation of accurate and timely financial package such as profit/loss statements, balance sheets, cash flow statements and MD&A Conduct financial analyses to support decision-making processes, provide insightful varance analyses to senior management and business unit managers Build relationships with business partners and actively collaborate to work towards meeting financial and business objectives. Prepare, hold and present business reviews for leaders with clear insights and actionable presentation material. Lead the annual budgeting and monthly forecasting process through collaboarations with different departments and business units and strong understanding of each business units. Ability to build balanced scorecards, KPIs and financial metrics to evaluate departmental performance and identify trends and opportunities for the company. Participate in feasibility studies and evaluation to support company's decision-making process for new investments, initiatives or projects. Identify and lead initiatives to continuously improve, standardize and automate finance processes. Supervise financial department by fostering a culture of continuous learning, development and mentorship. Develop and document business processes and accounting policies to maintain and strengthen internal controls.

Jakarta Selatan