Prepare quarterly and annual consolidated group financial reports
Prepare monthly holding company financial reports
Oversee the financial reports of each business unit under the group's control
Ensure compliance with generally accepted financial accounting standards in the financial statements of both business units and the holding company
Lead the budgeting process for the holding company
Consolidate each business unit's budget to determine the business performance plan at the group level
Analyze actual versus budgeted financial performance and present variance analysis to management
Provide financial analysis to support business, investment, and cost efficiency decisions
Manage the group's cash position, liquidity, and working capital needs
Optimize the management of receivables, payables, and inventory from a group perspective
Coordinate with banks or other financial institutions for financing needs and banking transactions
Lead, mentor, and develop the performance of the finance & accounting team
Conduct human resource planning
Ensure ongoing training for the team regarding developments in accounting and tax standards
Job Requirements:
Minimum Bachelor's Degree in Accounting
8-10 years, with at least 5 years in a managerial finance & accounting position
Mastery of PSAK/IFRS, tax compliance (VAT, Income Tax Articles 21, 23, 25, 29, etc.), consolidated reporting, financial ratio analysis, budgeting & forecasting, ERP systems (SAP/Oracle/Dynamics), and internal control
High integrity, meticulous, analytical, able to work under pressure and committed to deadlines
Leadership, team management, effective communication & negotiation skills, strategic planning and complex problem-solving skills
CPA/CA, CMA, or other managerial finance certifications are a plus
