Primary Responsibility
• Work within and support the framework of financial policies, procedures, and standards supporting the timely delivery of accountabilities/responsibilities,• Support in the development and control of the annual operating budget to ensure that all financial target are met and that the financial and statury obligations are complied with,• Assist in the preparation of finacial advice and guidance to managers and staff to enable them to achieve their objectives,• Coordinate and manage the forecasting and budgeting process and ensure all deliverables are met, identify risks and opportunities, and pinpoint and implement cost saving initiatives,• Consolidate annual budget, monitor cash-flow and rolling business forecasting for both current and next financial year,• Continue with business prrocess improvement and re-engineering to drive efficiency and add value to the business,• Prepare, manage, improve and produce monthly reports, budgets, forecasts, commentaries and financial statements in a consolidated management information package in line with agreed time tables,• Support and oversee monthly and annual tax declarations, monitor variable payable and receivable elements, verify correctness and completeness of tax payments and other deductions,• Review and record accruals, reconcile, and maintain balance sheet accounts, draw up monthly financial reports and ensure all financial reporting deadlines are met,• Assist the audit process with year-end closing, support the preparation and coordination of the audit process as well as support taxation requirements (tax returns, etc.).
Qualification
Qualification
• A Finance expert with a strong level of relevant accounting and financial experience gained with big local corporate business in a complex, matrix environment,• At least 5 years experience in a financial/accomnting role,• A Degree (preferably Masters's) in Finance, Accounting or other relevant field,• Awareness of business planning techniques and tools - leading the preparation and improvement of budgeting, taxation, reporting and regular forecasting,• Excellent Excell and other computer tools skills,• Excellent English, spoken and written, compulsory.
Informasi lebih lanjut
Bidang Pekerjaan |
Status Kepegawaian |
Perencana/Analisis Keuangan, Export/Import, Perencana/Analisis Keuangan
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Full-Time
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Pendidikan Terakhir |
Gaji |
-
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Sesuai Peraturan Perusahaan
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Tingkat Jabatan |
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-
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-
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