Business Analyst

Pengiklan Anonim; Jakarta Utara; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A leading financial services organization in Jakarta Utara is seeking a financial operations manager to oversee KPI monitoring, manage receivables, and ensure compliance with financial regulations including Sarbanes-Oxley. The role requires supporting profitability initiatives and analyzing resource utilization. Ideal candidates should have experience in financial performance management and strong analytical skills.

Responsibilities

• Monitor and report on key performance indicators (KPIs) and business objectives.
• Support initiatives aimed at improving profitability, cash flow, and overall financial performance.
• Manage at-risk receivables, ensuring timely collection and monitoring days to invoice ratios.
• Review commercial tenders and evaluate their potential financial impact on the division.
• Oversee working capital, focusing on inventory efficiency and cost optimization.
• Identify and recommend opportunities for cost reduction and process improvement.
• Apply Division-specific accounting and reporting standards in line with corporate policies.
• Analyze resource utilization, operational performance, and budget variances.
• Coordinate the forecasting, budgeting, and financial planning process across the GeoUnit.
• Ensure compliance with Sarbanes-Oxley (SOX) requirements and provide support during internal and external audits.

Job description

Monitor and report on key performance indicators (KPIs) and business objectives.

Support initiatives aimed at improving profitability, cash flow, and overall financial performance.

Manage at-risk receivables, ensuring timely collection and monitoring days to invoice ratios.

Review commercial tenders and evaluate their potential financial impact on the division.

Oversee working capital, focusing on inventory efficiency and cost optimization.

Identify and recommend opportunities for cost reduction and process improvement.

Apply Division-specific accounting and reporting standards in line with corporate policies.

Analyze resource utilization, operational performance, and budget variances.

Coordinate the forecasting, budgeting, and financial planning process across the GeoUnit.

Ensure compliance with Sarbanes-Oxley (SOX) requirements and provide support during internal and external audits.