Deskripsi pekerjaan
This role will require a good analytical thinking while having a great finance and accounting acumen.
Tanggung jawab: Financial Planning and Forecasting; Ensure financial plans are aligned with regional and company strategic objectives; Prepare financial models, scenario analysis, and business cases to support investment and management decisions; Analyze actual performance against budget and forecast and recommend corrective actions; Financial Reporting and Consolidation; Consolidate monthly, quarterly, and annual financial reports from APAC entities; Ensure timely and accurate submission of financial reports to regional management and headquarters; Coordinate monthly, quarterly, and annual closing activities across APAC countries; Monitor financial performance and provide insights to regional leadership; Performance Management and Business Analysis; Monitor key financial and operational performance indicators across countries and departments; Analyze financial trends, variances, profitability, costs, and operational performance; Identify key business drivers and recommend actions to improve profitability and efficiency; Support monthly business performance reviews with functional and country teams; Translate financial information into clear and actionable business insights; Finance Business Partnering; Act as the finance partner for commercial, marketing, supply chain, sales, HR, and operations teams; Provide financial analysis to support commercial and operational decision-making; Work closely with non-finance stakeholders to align financial strategies with business objectives; Support regional expansion projects through financial modeling and due diligence; Coordinate and review accounting and closing activities across APAC entities; Ensure accurate recording, reconciliation, and completeness of financial transactions; Review balance sheet accounts, accounting entries, and financial data integrity; Support country finance teams in resolving accounting and reporting issues; Accounts Payable, Accounts Receivable, and Intercompany; Oversee accounts payable and accounts receivable processes across APAC countries; Review intercompany transactions and ensure proper reconciliation and settlement; Cost Optimization; Identify cost-saving opportunities and process-efficiency improvements; Monitor operating expenses and support cost-control initiatives; Recommend actions to improve resource allocation and financial returns; SAP, Systems, and Data Analytics; Use SAP to extract, review, and analyze financial data; Support SAP implementation, system optimization, and process improvements across APAC entities; Provide support and guidance to country finance teams on SAP usage; Coordinate with IT, finance, and global teams to resolve system issues and improve functionality; Support the development and enhancement of financial reports, dashboards, and analytical tools; Cross-Country and Stakeholder Coordination; Coordinate finance activities and reporting requirements across multiple APAC entities; Maintain effective communication with country finance teams and regional stakeholders; Work closely with internal and external parties to ensure timely completion of finance-related activities; support to APAC teams on financial reporting, accounting, compliance, and system-related matters; Job Requirements; 3+ years of experience in finance roles, with at least 1 years in a business partnering capacity; Strong commercial acumen and ability to influence cross-functional teams; Advanced proficiency in SAP and Excel; experience with BI tools is a plus; Excellent communication, analytical, and stakeholder management skills; Fluent in English; Bahasa Indonesia.
Tanggung jawab
- Financial Planning and Forecasting
- Ensure financial plans are aligned with regional and company strategic objectives
- Prepare financial models, scenario analysis, and business cases to support investment and management decisions
- Analyze actual performance against budget and forecast and recommend corrective actions
- Financial Reporting and Consolidation
- Consolidate monthly, quarterly, and annual financial reports from APAC entities
- Ensure timely and accurate submission of financial reports to regional management and headquarters
- Coordinate monthly, quarterly, and annual closing activities across APAC countries
- Monitor financial performance and provide insights to regional leadership
- Performance Management and Business Analysis
- Monitor key financial and operational performance indicators across countries and departments
- Analyze financial trends, variances, profitability, costs, and operational performance
- Identify key business drivers and recommend actions to improve profitability and efficiency
- Support monthly business performance reviews with functional and country teams
- Translate financial information into clear and actionable business insights
- Finance Business Partnering
- Act as the finance partner for commercial, marketing, supply chain, sales, HR, and operations teams
- Provide financial analysis to support commercial and operational decision-making
- Work closely with non-finance stakeholders to align financial strategies with business objectives
- Support regional expansion projects through financial modeling and due diligence
- Coordinate and review accounting and closing activities across APAC entities
- Ensure accurate recording, reconciliation, and completeness of financial transactions
- Review balance sheet accounts, accounting entries, and financial data integrity
- Support country finance teams in resolving accounting and reporting issues
- Accounts Payable, Accounts Receivable, and Intercompany
- Oversee accounts payable and accounts receivable processes across APAC countries
- Review intercompany transactions and ensure proper reconciliation and settlement
- Cost Optimization
- Identify cost-saving opportunities and process-efficiency improvements
- Monitor operating expenses and support cost-control initiatives
- Recommend actions to improve resource allocation and financial returns
- SAP, Systems, and Data Analytics
- Use SAP to extract, review, and analyze financial data
- Support SAP implementation, system optimization, and process improvements across APAC entities
- Provide support and guidance to country finance teams on SAP usage
- Coordinate with IT, finance, and global teams to resolve system issues and improve functionality
- Support the development and enhancement of financial reports, dashboards, and analytical tools
- Cross-Country and Stakeholder Coordination
- Coordinate finance activities and reporting requirements across multiple APAC entities
- Maintain effective communication with country finance teams and regional stakeholders
- Work closely with internal and external parties to ensure timely completion of finance-related activities
- support to APAC teams on financial reporting, accounting, compliance, and system-related matters
- Job Requirements
- 3+ years of experience in finance roles, with at least 1 years in a business partnering capacity
- Strong commercial acumen and ability to influence cross-functional teams
- Advanced proficiency in SAP and Excel; experience with BI tools is a plus
- Excellent communication, analytical, and stakeholder management skills
- Fluent in English; Bahasa Indonesia
Informasi lowongan
- Tipe pekerjaan
- Full-time
- Gaji
- Negosiasi