You will assist in the preparation of financial plans, budgets, and forecasts. Analyze financial data and trends to provide insights and recommendations to senior management for strategic decision-making. You will help prepare and review financial statements, including income statements, balance sheets, and cash flow statements. Ensure accuracy and compliance with accounting standards and regulatory requirements. You will collaborate with department heads to develop departmental budgets and monitor budget performance. Identify variances and provide explanations for deviations from budgeted targets. Monitor cash flow projections and manage cash flow operations to ensure adequate liquidity for business operations. You will assist in establishing and maintaining financial controls to safeguard company assets and ensure compliance with internal policies and external regulations. Conduct periodic audits and reviews to assess control effectiveness. Support the implementation and maintenance of financial systems and processes to enhance efficiency and accuracy in financial reporting and analysis. Collaborate with internal stakeholders, including senior management, department heads, and cross-functional teams, to align financial objectives with business goals. Communicate financial performance, forecasts, and insights effectively. Undertake ad hoc financial analysis, projects, and initiatives as assigned by senior management. Participate in strategic initiatives, mergers and acquisitions, and other business activities requiring financial expertise.

Jakarta Utara