Direct Responsibility
- Responsible for all Financial aspects of the Bank incl. but not limited to financial reporting, regulatory reporting, general accounting and tax
- Provides management with relevant Financial updates (eq. Regular monthly reports on Business performance, new Accounting Standards that affecting the Bank, Tax updates etc)
- Liaise with the external auditors in the preparation of the Statutory Accounts and with local regulators related to Financial Statements aspects of the Bank
- Performs second level control over settlement of vendors invoices and intercompany bills
Financial Team
- Bringing the Finance team to the next level, not just an expert in reporting but in analysis as well
- Preparing the succession plan for the employee's that will be retiring in upcoming years
- Empowering all team members to ensure they take more responsibilities, initiatives and ensure the are more exposed
Financial Reproting
- Ensuring Reporting to regulators and to Reginal is done on timely manner
- Monitoring of regulators regulations is a vis financial reports (post compliance)
- Bringing new efficiency initiatives to optimize the Local Platforms
Permanent Control Aspects
General accounting control and tax:
- Ensuring the accounting control over ledgers are in place
- Ensuring there is an effective and efficient Tax process in place
- Establish regular contact and maintain a good relationship with related government, institutions especially with OJK, Bank Indonesia and Tax Office
- Establish and maintain contacts with external auditors and tax advisors
- Ensure the maintenance of proper audit trails
