Principal responsibilities
1. Monthly performance review of business by conducting thorough review of each P&L & balance sheet items
2. Review each cost items in details, maintains strict control on them and drive cost productivity by challenging business
3. Supports month end closing activities to ensure ontime and accurate closing of books of accounts in compliance to local and global GAAPs
4. Prepare management reports on business performance and in required templates
5. Performs plant & products profitability and drive management attention to concerning areas
6. Use and leverage on ERP to create & automate management reports
7. Participating in Annual planning/Forecast process and target setting for the country
8. Support tax reconciliations on monthly basis and tax audits as and when it arises
9. Develop and maintain a robust internal reporting system to provide information to and support Management in their day-to-day operational decision.
10. Control the capex prioritization process, ensure capex spend is within the country budget released.
11. Performs other tasks or initiatives as directed by line manager
Key interfaces
- In country teams across various functions
- RBU / GBU management
- Regional / In-country Finance Peers
- Ability to navigate and assimilate in a multinational environment
- Good Communication Skills – English knowledge is must.
- Highly Analytical and “numbers-driven” with attention to details
- Demonstrates outstanding professional know-how
- Strong working knowledge of IT systems will be highly advantageous.
- Good knowledge of MS office tools (Excel, Power point)
- Strong data interpretation and presentation skills
- Knowledge about tax administrations & framework, laws & regulations and experience in tax management, reconciliation and audits.
- Perempuan
- Pengalaman minimal 3 tahun
- Wajib Berbahasa inggris
- Universitas Ternama
- S1 Akuntansi
- penampilan menarik
- Usia maksimal 30 tahun
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