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PT Berkat Sumber Rizki seeks a Financial Planning and Budget Management lead to drive the annual budget for Indonesia, break it down by department and project, and provide timely financial analyses for management. You will coordinate with headquarters, oversee diverse financial reporting, and ensure tax and compliance standards are met.
The role requires a Bachelor’s degree in Accounting/Finance, 3–5+ years in finance, strong English or Mandarin, and willingness to travel.
Financial Planning and Budget Management
Taking into account the company's strategic objectives and business development planning, lead the formulation of the company's annual financial budget plan for its business in Indonesia, covering all aspects of revenue, costs, expenses and capital expenditure. To break down the budget to each business department and specific business project, clarify the responsibility of budget execution, provide management with detailed financial analysis reports in a timely manner, and propose reasonable budget adjustments to ensure that the company's budgetary objectives are successfully achieved.
Managing tax refund and related systems
Financial Reporting and Communication Coordination
Responsible for the preparation of all kinds of financial reports of the company's business in Indonesia, including monthly financial statements, quarterly financial analysis reports, annual financial reports, etc., to ensure the accuracy, completeness, and timeliness of the financial reporting data, and to truly reflect the company's financial position and operating results. At the same time, strengthen the communication and coordination with the financial department of the company's headquarters as well as other related departments, report the financial situation of Indonesia business in a timely manner, and respond positively to the financial requirements of the headquarters.
Requirements:Bachelor Degree degree in Accounting, Financial Management, Finance from a reputable university in Indonesia
Fluent in English or can speak Mandarin
Familiar with local accounting standards, fiscal policies and Indonesian Taxation regulations as well as business environment in Indonesia, and able to skillfully handle financial affairs related to Indonesian business. Have rich practical experience in budget management, cost control, financial analysis, risk management, etc., have participated in the financial assessment and control of the company's major projects, and be able to independently undertake complex financial tasks.
Have at least 3 - 5 years working experience in finance and accounting.
Able to use MS Office (Ms. Word/ Excel) & accounting software
Experienced in Tax calculation& Tax Restitution process
Able to handle taxation & accounting job of the company
Good interpersonal & communication skills
Able to reviewing contract to ensure all calculation in the contract is already correct
Willing to do business trip
Founded in 2018, we specialize in international trade between China and Indonesia, actively participating in railway tenders domestically and internationally. With strong international support and connections, we've assisted in monitoring railway and civil surveying projects across both countries. We collaborate with experts throughout production cycles, ensuring superior client delivery through synergized expertise. Our newly established trading company focuses on railways and spare parts, industrial machinery, and metal-steel for construction and industrial use. Our young, innovative team demonstrates unwavering perseverance in delivering excellence.
Founded in 2018, we specialize in international trade between China and Indonesia, actively participating in railway tenders domestically and internationally. With strong international support and connections, we've assisted in monitoring railway and civil surveying projects across both countries. We collaborate with experts throughout production cycles, ensuring superior client delivery through synergized expertise. Our newly established trading company focuses on railways and spare parts, industrial machinery, and metal-steel for construction and industrial use. Our young, innovative team demonstrates unwavering perseverance in delivering excellence.