Finance Manager

Jakarta, Indonesia Full-time

  • Support the assessment of corporate development plans, multi-year plan and opportunities through advanced modeling. 
  • Through analytical review and trend analysis, track performance against weekly, monthly, quarterly and annual goals/targets, and provide performance insights.
  • Assist in the development and execution of processes to allow for routine analytical reviews of company financial and operational performance, leveraging business unit analytical resources and tools.
  • Develop scenario models in support of the assessment of business development and growth opportunities.
  • Assist in preparing presentations in support of monthly/quarterly senior leadership meetings and various strategic initiatives of the Company.
  • Gather, analyze and ensure accuracy of data.
  • Partner with accounting to support and influence the accuracy and effectiveness of the financial reporting.
  • Plan and prepare the annual budget and periodical updates of forecasts
  • Work closely with Senior Management across departments from each business line to develop, implement and maintain an effective planning and analysis capability that will measure and guide the company’s performance.
  • Influence key stakeholders across the organization to deliver the P&L