Responsibility of monthly/quarterly reporting including income statement/balance sheet analysis, management representation letter preparation
Act as a reliable Finance Business Partner, building and presenting meaningful data to functional Management Team
Responsibility of month end closing activities (verification of data completeness, month end accruals/reclassification journals postings, analysis actual spend vs budget) ensure compliance with SOX controls
Collection of assumptions for Original Budget and Rolling Forecasts cycles budget consolidation on Legal entity level, analysis of variance vs previous budgeting cycle figures
Prepare ad-hoc analysis, ensure, and support for internal requirements (including SOX control), liaising with the colleagues across the business as required
Maintenance/control over dedicated master data
Applied effective business partnering skill to strengthen collaboration among various function and stakeholder
Who We Are Looking For
Min. Bachelor's Degree in Accounting or Finance
Professional with min. 2-4 years of relevant work experience in Finance with depth understanding of Corporate Finance (Budgeting/Forecasting, Financial Statement and PMI Reporting).
Have experience in Finance Fundamentals and Accounting
Excellent communication skill in English and Bahasa Indonesia in both written and spoken
Excellent interpersonal skill and ability to work in a team
