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Pengiklan Anonim is seeking a Finance Manager to oversee the company’s Finance, Accounting, and Tax functions, ensuring regulatory compliance and supporting strategic decisions. The role emphasizes planning, supervision, and financial analysis to sustain the company’s health and profitability.
The candidate should lead the budgeting process, monitor performance, and drive cost efficiency across online and offline channels, reporting timely insights for management decisions.
Manage and control the Finance, Accounting, and Tax functions of the company comprehensively, including planning, supervision, and financial analysis, to ensure the company's financial health, compliance with regulations, and support management decision-making.
Develop and analyze pricing strategy and company margins, including profitability analysis
Provide recommendations and make financial decisions related to company financial health
Develop and analyze financial statement projections (P&L, Cash Flow, Balance Sheet) based on consolidation and budget analysis results
Create and manage the annual budget process for all departments and ensure alignment with company strategy
Analyze and evaluate budget realization against plans and ensure cost efficiency
Supervise and ensure accuracy of COGS calculations as a basis for business decision-making
Analyze cost ratios for online and offline sales to improve company profitability and cost efficiency
Manage and control company cash flow to maintain operational stability
Supervise the preparation of monthly and annual financial reports and ensure accuracy and timeliness for decision-making
Lead, direct, and develop the Finance, Accounting, and Tax team to achieve company targets
Bachelor's degree in financial management, Accounting, Economics, or related field
Minimum 5-7 years of experience in related field, with minimum 3 years of managerial experience
Strong analytical skills
Proficient in financial and accounting systems (accounting software)
High integrity, detail-oriented, and able to work systematically
Knowledge of financial analysis, financial planning, risk management, taxation, and applicable financial regulations and compliance
Knowledge of accounting principles, internal audit, and tax litigation
Proficiency in Accurate system and Microsoft Office
Technical skills in analytical thinking, problem-solving, tax law, leadership and team management, communication, and accounting reconciliation