Effectively direct the finance department towards the objectives of the company. Manage and supervise the full spectrum of accounting functions including but not limited to taxation. Review the management and financial reports to ensure accurate and timely reporting to the management/ HQ within the stipulated deadlines. Perform analytical reviews on monthly management reporting and investigation on variances against the norms, budget and forecast include but not limited to cash flow management. Lead the forecasting and budgeting exercise, ensuring timely submission in accordance to the Corporate Guidelines. Working closely with Business units in budget and planning towards the achievement of KPIs Take lead in providing finance and accounting guidance solutions. Review, streamline, enhance and update financial policies and procedures through business re-engineering, including systems enhancement. Identify and recommend processes improvements and internal controls to ensure compliance of all policies and procedures, protection of assets, reliability of data and information and operational efficiency & effectiveness. Analytical reviews on monthly management reporting and investigation on variances/deviation against the norms, budget, forecast and cash flow management. Liaise with external auditors, internal auditors, tax agent, and corporate secretarial agent on internal and regulatory compliance matters.

Jakarta Selatan