Develop and manage the organization's financial plans and budgets. Conduct financial analysis, forecasting, and modeling to support strategic planning. Provide insights into key financial metrics and trends. Develop and execute Standard Operational Procedure (SOP).
Prepare and present accurate and timely financial statements. Ensure compliance with accounting standards, regulations, and reporting requirements. Analyze financial data and communicate findings to relevant stakeholders.
Monitor and control budgetary allocations. Collaborate with department heads to ensure adherence to budget guidelines. Guide cost control measures.
Manage and forecast cash flow to ensure liquidity needs are met. Optimize cash management processes and recommend improvements.
Identify and assess financial risks. Develop and implement strategies to mitigate financial risks. Stay updated on economic trends and industry developments.
Ensure compliance with accounting principles, laws, and regulations. Coordinate with auditors during internal and external audits. Implement and monitor internal controls.
Provide financial insights and recommendations to support strategic decision-making. Collaborate with other departments to analyze the financial impact of business initiatives.
Supervise and mentor finance department staff. Foster a positive and collaborative work environment.
REQUIREMENTS
Education minimum S1 (Bachelor Degree) in Economics, Finance/Accounting/Banking or equivalent.
At least 10 years in Finance.
Proven ability in handling vendor or supplier
Proficient with Ms. Office (especially Excel), Accounting Software
Experience in using ERP (especially Odoo) is a plus
Able to multitasking, detail-oriented, and used to work with a tight deadline
Analytical with good problem-solving abilities
Strong leadership
Excellent communicator with a good command of both spoken and written English & Bahasa
