Finance Manager

Company Name: varioncoffee

Location: Jakarta Pusat

Posted Date: 08/10/2024 12:08

Salary:

Job Description

Job Summary:

The Finance Manager will oversee the financial health of the organization, providing strategic guidance and financial analysis to support decision-making. This role involves managing financial reporting, budgeting, forecasting, and compliance to ensure effective financial management.

Key Responsibilities:

Financial Planning & Analysis:

  • Develop and implement financial strategies to support business objectives.
  • Prepare and analyze monthly, quarterly, and annual financial reports.
  • Conduct variance analysis to identify trends and recommend corrective actions.

Budget Management:

  • Lead the annual budgeting process, coordinating with departmental heads.
  • Monitor budget performance and provide insights on deviations.

Reporting & Compliance:

  • Ensure timely and accurate financial reporting in compliance with applicable regulations.
  • Coordinate audits and manage relationships with external auditors.

Cash Flow Management:

  • Monitor cash flow and optimize working capital.
  • Develop cash flow forecasts and financial models to guide decision-making.

Team Leadership:

  • Supervise and mentor finance team members, fostering professional development.
  • Promote a culture of continuous improvement and efficiency.

Stakeholder Collaboration:

  • Collaborate with senior management to develop financial plans aligned with organizational goals.
  • Present financial information and insights to stakeholders clearly and effectively.

Qualifications:

  • Bachelor’s degree in Finance, Accounting, or related field; Master’s degree or CPA preferred.
  • years of experience in finance or accounting, with at least 8 years in a managerial role.
  • Strong understanding of financial regulations, accounting principles, and financial reporting standards.
  • Proficiency in financial software and MS Excel; experience with ERP systems is a plus.
  • Excellent analytical, problem-solving, and decision-making skills.
  • Strong leadership and communication skills.
  • Mandarin speaker is must

Placement:

Head Office, Wisma 46 Kota BNI Jakarta

Apply Here

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