Corporate Financial Controller Manager

Deskripsi Pekerjaan

1. Prepare quarterly and annual consolidated group financial reports
2. Prepare monthly holding company financial reports
3. Oversee the financial reports of each business unit under the group's control
4. Ensure compliance with generally accepted financial accounting standards in the financial statements of both business units and the holding company
5. Lead the budgeting process for the holding company
6. Consolidate each business unit's budget to determine the business performance plan at the group level
7. Analyze actual versus budgeted financial performance and present variance analysis to management
8. Provide financial analysis to support business, investment, and cost efficiency decisions
9. Manage the group's cash position, liquidity, and working capital needs
10. Optimize the management of receivables, payables, and inventory from a group perspective
11. Coordinate with banks or other financial institutions for financing needs and banking transactions
12. Lead, mentor, and develop the performance of the finance & accounting team
13. Conduct human resource planning
14. Ensure ongoing training for the team regarding developments in accounting and tax standards

Job Requirements:

1. Minimum Bachelor's Degree in Accounting
2. 8-10 years, with at least 5 years in a managerial finance & accounting position
3. Mastery of PSAK/IFRS, tax compliance (VAT, Income Tax Articles 21, 23, 25, 29, etc.), consolidated reporting, financial ratio analysis, budgeting & forecasting, ERP systems (SAP/Oracle/Dynamics), and internal control
4. High integrity, meticulous, analytical, able to work under pressure and committed to deadlines
5. Leadership, team management, effective communication & negotiation skills, strategic planning and complex problem-solving skills
6. CPA/CA, CMA, or other managerial finance certifications are a plus

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