Supervise the daily operations of the Finance and Accounting Department of the Group (Thailand, Singapore, Indonesia). Working closely with the representative in the countries. Proactively manage collections and payments for all our business lines Monitor accounting data and provide accurate financial reports, including monthly management financial report, cash flow report, balance sheet reconciliation Responsible for monthly closing, in coordination with finance team and business line leaders Provide management team with relevant information used for monthly reporting (in collaboration with data team and business line) Provide elements required for cash analysis (CAPEX, OPEX, WORKING CAPITAL) and cashflow forecast Support procurement team in vendor registration and procurement process In charge of tax calculation/payments (withholding tax, VAT, Corporate Income Tax) and tax optimizations among the group Handle the coordination with external auditors to ensure the completion without material findings Provide management team with relevant items to identify cost anomaly compare to operational metrics and abnormal cost increase which might have material financial impact Ensure the compliance with accounting standard and implement changes if necessary Handle implementation of transfer pricing strategy and management fees Provide recommendations to management and contribute to enhancing productivity and efficiency Coordinate with IT team and SVP Operations to implement solutions to automate & improve finance department flows

Jakarta Selatan