Deskripsi Pekerjaan


  • Prepare accurate and timely monthly financial reports for local, Regional and Group management and year end statutory accounts.
  • Prepare monthly project and branch accounts in format that is comprehensible and adequate for management information and for decision making purposes.
  • Prepare monthly variance reports between actual, budget, forecast and last year performance.
  • Lead the Financial Planning & Analysis exercises across the company, communicating and coordinating processes with the operations and finance teams
  • Facilitate discussions with operating unit management regarding key areas of focus to optimize performance around budget and forecast targets.
  • Build and review models to ensure accuracy of FP&A and financial reporting
  • Bachelor’s Degree in Accounting, Finance, related field or equivalent work experience.
  • Advanced degree preferred.
  • Over 5  years progressive experience in a variety of finance functions with corporate financial management experience.
  • At least three years management experience required with demonstrated ability to develop effective financial reporting and analytical packages.
  • Strong knowledge of reporting requirements and IFRS
  • Experience supporing senior level operational managers (President Director, Finance Director, Business Line Directors and Managers)

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