Job Description
<Job Responsibilities> - Ensure accurate and timely financial closing (monthly, quarterly, yearly), including reconciliations and GL integrity. - Prepare business unit financial reports in Group format with variance analysis against budget and prior periods. - Maintain complete, audit-ready documentation for statutory reporting and external requirements. - Lead budgeting and forecasting processes, including scenario analysis (volume, margin, FX, costs). - Provide profitability analysis by product, customer, and site, highlighting key margin drivers. - Support pricing and business decisions with strong financial insights and performance indicators. Manage cash flow forecasting and improve working capital (receivables, inventory, payables). - Ensure compliance with tax, statutory, and regulatory requirements, and manage audits and filings. - Strengthen internal controls, manage audit processes, and monitor financial and operational risks. - Partner with operations on cost control, CAPEX evaluation, and process improvements while leading and developing the finance team. - Other responsibilities as needed
Job Requirement
<Necessary Skill / Experience > ・Bachelor's degree in Accounting ・Business English proficiency (proficiency in communicating with foreigners regarding technical matters) ・Min. 3 years as Finance Accounting Tax Manager in manufacturing industry, with total of minimum 8 years of experience in total ・Experienced in financial accounting, costing, inventory, audit, financial reporting, budgeting, forecasting, and cash flow management expertise ・Experienced in using ERP ・Willing to work in Central Java ・Strong analytical and problem-solving skills, effective communication and stakeholder management skills, good leadership and team management capability, detail oriented and proactive