Corporate Finance

Daily Company; Jakarta Utara; On-site; IDR 12.000.000 - 15.000.000; Full time

Job summary

A financial services firm in Jakarta Utara is seeking a finance professional to prepare and control annual budgets, consolidate reports, and conduct financial analysis. The ideal candidate holds a Bachelor's degree in Accounting or Financial Management, has at least 3 years of experience, and is proficient in Microsoft Excel and accounting software. Strong analytical skills and attention to detail are essential for success in this role.

Qualifications

• Minimum 3 years of experience in a related position.
• Experience in a Big Four company preferred.
• Ability to work in a fast-paced environment.

Responsibilities

• Prepare and control annual budgets for all business units.
• Consolidate monthly financial reports.
• Conduct variance and trend analysis.
• Monitor cash flow movements.
• Prepare financial reports for stakeholders.

Skills

Analytical skills

Problem-solving

Attention to detail

Multitasking

Proficiency in Microsoft Excel

Proficiency in Accounting Software

Education

Bachelor's Degree in Accounting/Financial Management

Tools

Microsoft Excel

Google Spreadsheet

Accounting Software

Job description

Responsibilities

• Prepare and control annual budgets for all business units
• Consolidate monthly financial reports from all outlets/entities
• Conduct variance and trend analysis of financial performance
• Monitor group cash flow movements and provide funding arrangements
• Conduct investment and cost-benefit analysis for new projects
• Prepare financial reports for the Board of Directors and external stakeholders
• Maintain relationships with banks, auditors, and financial institutions
• Evaluate cost efficiency and profit margins for business units

Qualifications

• Candidate must possess at least a Bachelor's Degree in Accounting/Financial Management or equivalent from reputable university
• At least 3 Year(s) of working experience in the related position is required for this position
• Having experience in a Big Four company is preferred
• Proficiency in computer skills, with proven competency in using Microsoft Excel and Google Spreadsheet
• Proficiency in using Accounting Software
• Strong analytical and problem solving skills
• Attention to detail and accuracy
• Fast learning and quick action
• Able to multitask in a fast-paced environment