Lead the development, standardization, improvement, and socialization of General Policies, SOPs, and Authorization Policies across Corporate, Business Units, and Joint Ventures (in dual language).
Review, evaluate, and enhance existing policies and procedures, ensuring effective internal controls and compliance with business requirements.
Coordinate with Business Process Owners, JV Partners, and Management to address queries, clarifications, and ensure decisions maintain proper controls.
Oversee approval, dissemination, and documentation of policies, SOPs, and related communications.
Assess and standardize departmental functions, job roles, workloads, and training requirements.
Provide performance feedback, coaching, mentoring, and succession planning for subordinates.
Manage departmental budget preparation, approval, monitoring, and ensure expenditures remain within the approved allocation.
Job Qualifications:
Min. Bachelor's Degree majoring in Finance or Accounting.
Min. 10 years of work experience in business process analysis and SOPs regulation, and 3 years experience in similar position.
General knowledge of Finance, Accounting and operation analysis.
General understanding of various business processes and internal control including experience in process review.
Fair knowledge of analytic tools.
Strong in decision making, critical thinking and problem solving skills.
Willing to be placed in BSD City, South Tangerang.
