To provide financial and commercial support to the local management teams, to facilitate the achievement of business goals within budgeted resource levels and to enhance local decision-making processes through the proactive provision of financial analysis and interpretation.

•        Responsible for the full spectrum of day-to-day accounting activities (AP, AR, GL, Inventory and Fixed Assets), working as individual contributor and together with external consultants. 

•        Ensure all statutory accounting and taxation are up to date, including all balance sheets clearly reconciled every month and any differences resolved.

•        Lead month end; Review and approve monthly journal entries, review account reconciliations, prepare and review monthly reporting packs, KPIs, cashflow and ad-hoc financial information

•        Ensure compliance with internal control systems and statutory financial regulations.

•        Partner with the operations team to close out any outstanding internal audit actions.

•        Monitor revenue and overheads and, where appropriate, propose corrective action in relation to deviations against budget.

•        Review any ad-hoc pricing queries, challenging the sales team to maintain margins and profitability, and if necessary, get sign-off through bid reviews.

•        Evaluate new market introductions, analyse product margins, ROI and the impact of commercial discussions and pricing negotiations.

•        Lead the preparation of strategic plans, the annual budget, and monthly and quarterly financial forecasts, helping to drive forecast accuracy.

•        Provide the Management Leadership team with business insights, analysis and recommendations.

•        Drive improvements in the Annual Budget process and ensure that budgets are consistent.

•        Understand and support the overall business strategic initiatives.

•        Finance lead on key projects and change management initiatives

•        Manage and oversee work of office admin staff on matters relating to office administration, logistics etc.

•        Any other duties as assigned by country head or finance director

·        With at least  5 years in similar capacity and experience. 

·        Bachelor’s Degree, CPA or ACCA in Accounting.

·        Full-set month end closing experience under very tight deadlines

·        Able to demonstrate strong compliance and sound knowledge of Indonesia’s statutory reporting requirement (audit, tax and sales tax).

·        Able to demonstrate knowledge of accounting principles under both Internation Accounting standards and Indonesian accounting standards, particularly around revenue recognition and lease accounting

·        Able to understand existing process and implement process change for better internal controls and efficiency.

·        Proven track record in full spectrum of financial management, including financial reporting, statutory and taxation compliance, working capital management (AP,AR, inventory etc).

·        Budgeting and forecasting experience will be  essential

·        High level of computer literacy; MS Office; specifically, Advanced Excel (Pivot Tables, complex formulas).

 

 

•         Highly self-motivated and directed.

•         Ability to work under pressure and deliver results.

•         High attention to detail and the ability to work accurately.

•         Hands-on and willing to roll up his / her sleeves to get things done.

•         Proven track record in working with stake holders outside of finance department 

•         Good communication skills in English (written and spoken) and interpersonal skills

•         Strong analytical and data presentation skills

•         Can demonstrate commercial acumen.

•        Team player, relationship-building approach and experience working as a 'business partner’.