Regional Finance Manager

    Simpan

    www.jobstreet.co.id

    DESKRIPSI PEKERJAAN

    SUPERVISION AREA BlueFox South East Asia Operating Companies Countries (OCC), currently: Indonesia, Malaysia, Vietnam, Philippines, Taiwan
     
    Key Responsibilities:
    Finance reporting & controlling
    • Organize Monthly Corporate Finance Packs incl. Financial Statements (Profit & Loss, Balance Sheet and Cash Flow) in accordance with the Group standards and timetable:
    • - Trial Balances received from OCC’s checking for correctness;
    • - Monthly Corporate Finance Packs incl. BS, PL, CF received from OCC’s review, check, analysis & submission to the HQ;
    •   - Consolidation of OCC’s Financial Statements & submission to the HQ
    • OCC’s finance month-end closing supervision and overall control for the compliance
    • Control on OCC’s local accounting and tax reporting
    • Support of the OCC’s local & IFRS external audit
    • OCC’s Budgeting, Forecasting (PL, BS, CF, KPI) coordination
    • Management Reporting pack monthly follow up with OCC’s (selling and G&A expenses), incl. actual results vs budget analysis, business KPIs analysis, explain significant fluctuations
    • Weekly dashboard report preparation (sales, cash-in, number of orders, etc.)
    • Corporate finance policies compliance supervision, organization and coaching
    • Business critical contracts checking (operations tariffs, payment conditions)
    • Corporate finance system automation set up support in the region
    • AdHoc reports and analysis on demand of Management
    Treasury:  
    • Supervision of the OCC’s cash flow and funds, cash flow forecast, consolidation
    • Monitoring of cash collection (daily cash-in report) per the data from OCC’s
    • Monitoring accounts payable of OCC’s
    • Checking that the cash funds available are adequate enough to enable a business to operate effectively
    • OCC’s contracts (with suppliers) payment terms improvement supervision
    • Support of OCC’s in relations with banks
    • Corporate treasury system automation set up support in the region
     
    Requirements:
    • Candidate must possess at least a Bachelor's Degree, Master's Degree / Post Graduate Degree, Doctorate, Economics, Finance/Accountancy/Banking or equivalent.
    • Relevant experience minimum 4 years in international companies
    • At least 8 year(s) of working experience in the related field is required for this position.
    • Knowledge of finance, accounting, IFRS standards, budgeting, cost control principles
    • Experience in IFRS & Management reporting, budgeting, forecasting, cash-flow management
    • Corporate finance system automation set up as a plus
    • Strong skills of Excel
    • First experience in Asia
    • Full-Time position(s) available.
     
    Other Knowledge, Skills and Experience:
    • Expat placed in Jakarta;
    • English is essential (oral and written);
    • Excellent communication, ability to work in team context;
    • Pro-active, highly numerate, analytical, organised and accurate;
    • Ability to anticipate problems, foresee timely solutions and adapt strategy accordingly

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    Bluefox Indonesia

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    Wisma 77 Tower 1, Jalan Letjen. S. Parman, Slipi, Special Capital Region of Jakarta, Indonesia

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