Finance, Accounting & Tax Manager — Growth & Insights

PT Republik Svarga Indonesia; Tangerang; On-site; IDR 279,000,000 - 446,400,000; Full time

Job summary

PT Republik Svarga Indonesia is seeking a Finance Manager to lead financial planning, budgeting, and reporting across showroom and online channels. You will prepare forecasts, monitor cash flow, and provide actionable insights for investments and promotions.

The role requires 3–5 years in finance, with a strong grasp of retail or e-commerce finance dynamics. Applicants should have a Bachelor's in Finance/Accounting and demonstrated leadership in managing a finance team.

Qualifications

• Bachelor's degree in Finance, Accounting, Financial Management, or related field.
• Minimum 3–5 years of experience in Finance/Accounting, preferably at Supervisor or Manager level.
• Experience in Retail, E-Commerce, Distribution, or Consumer Goods is preferred.
• Strong understanding of Financial Planning, Budgeting, Forecasting, and Cash Flow Management.
• Able to prepare annual budget, monthly forecast, cash flow projection, and financial planning.
• Able to analyze Actual vs Budget vs Forecast and provide clear recommendations to Management.
• Strong understanding of P&L, COGS, Gross Margin, OPEX, Cash Flow, and Profitability.
• Able to conduct sales forecasting and profitability analysis by product, showroom, and digital/e-commerce channel.
• Advanced proficiency in Microsoft Excel / Google Sheets and financial reporting tools.
• Leadership experience and ability to manage a Finance team.

Responsibilities

• Develop and monitor the company's financial plan and budget.
• Prepare sales, revenue, expense, profit, and cash flow forecasts.
• Monitor and analyze Actual vs Budget vs Forecast.
• Prepare regular financial performance and management reports.
• Monitor cash flow, working capital, and funding requirements.
• Analyze profitability and financial performance across showroom and digital channels.
• Provide financial analysis for business decisions, investments, inventory purchases, promotions, and expansion plans.
• Identify financial risks, variances, and opportunities, and provide recommendations to Management.
• Lead and monitor the Finance, Accounting & Tax team to ensure accurate and timely financial reporting.

Skills

Financial planning

Budgeting

Forecasting

Cash flow management

P&L analysis

Leadership

Excel

Team management

Retail/CG experience

Financial reporting

Education

Bachelor's degree in Finance/Accounting/Financial Management

Tools

Excel

Google Sheets

Financial reporting tools

Job description

PT Republik Svarga Indonesia is seeking a Finance Manager to lead financial planning, budgeting, and reporting across showroom and online channels. You will prepare forecasts, monitor cash flow, and provide actionable insights for investments and promotions.

The role requires 3–5 years in finance, with a strong grasp of retail or e-commerce finance dynamics. Applicants should have a Bachelor's in Finance/Accounting and demonstrated leadership in managing a finance team.