Process Excellence

Job Description Summary :

• Support creation/revision of BU-specific Finance policies and procedures

• Support and review for controls and risk, on BU-specific IT system changesand/or user requirements

• Coordinate/plan and prepare/fulfill all aspects of Unit Training related to Administrative SOPs

• Deliver trainings online and offline

Job Description :

• Develop/review, review and monitor current policies & procedures changes and updates

• Review and analyze change requests from users focus on control and risk management

• Identify and propose improvement opportunities ensuring high quality output Provide input to IT and initiative owners on potential control risks and areas for improvement Support implementation of group-wide initiatives in BU

• Plan and prepare quarterly training requirements for Unit Users ( and all other training needs related to administration that is requested by BU)

• Create/review/update training materials whenever necessary

• Continuous improvements on training strategies, continuous result monitoring, implementing training strategies that will improve effectiveness of trainings

• Conduct training online or offline in units, ensuring entire training event is completed successfully.

• Work closely /collaboration with other teams in order to fulfill training requirements

• Prepare reports for US CFO such as audit reports, training reports, test result reports and others ( as needed)

Job Requirement :

• Minimal Bachelor Degree in Accounting or Finance

• Having Minimal 5 years of working experience as Process Excellence

• Good in Analytical Thinking and communication skill

• Fluent in English, can speak Mandarin could be an advantages

• Willing to be located in Head Office - Jakarta

Our company has never levied any fees for the recruitment process nor has it required to order tickets and accommodation through a certain travel agent or certain person.