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