Finance Manager

PT. Mahaya Business Group; Bekasi; On-site; IDR 334,800,000 - 513,360,000; Full time

Job summary

PT. Mahaya Business Group is seeking a Finance Manager to lead the Finance, Accounting, and Internal Audit functions. You will oversee budgeting, cash flow planning, taxation, and financial reporting to support strategic decisions.

The role requires at least 5 years in Finance/Accounting with leadership experience, strong analytical skills, and proficiency in ERP systems; you will supervise the Finance & Accounting team and ensure compliance with SOPs.

Qualifications

• Minimum S1 degree in Accounting, Finance, Management, or related field.
• Minimum 5 years of experience in Finance & Accounting, with leadership roles advantageous.
• Proficient in financial reporting, budgeting, cash flow, accounting, taxation, audit and internal control.
• Proficient in Excel/Google Sheets and Accounting/ERP software.
• Strong analytical thinking, leadership, problem solving, negotiation, decision making and attention to detail.
• High integrity, objective, thorough, and able to maintain confidentiality of financial data.

Responsibilities

• Responsible for managing and overseeing all Finance, Accounting, and Internal Financial Audit activities.
• Prepare, control, and evaluate budget, cash flow, financial planning, and budget vs actual for the company and projects.
• Oversee accounting processes including accounts payable, accounts receivable, invoicing, payroll, payments, bank reconciliation, and taxation.
• Ensure all transactions and financial reports are recorded accurately, timely, and compliant with standards and SOPs.
• Control cash flow, costs, budget usage; analyze efficiency and profitability of company/projects.
• Prepare and analyze financial reports, cash flow, financial analysis, and management reports for decision-making.
• Conduct periodic internal audits on transactions, financial reports, cash, bank, receivables, payables, assets, procurement, payroll, projects, and supporting documents.
• Verify transaction compliance with budget, SOPs, approvals, contracts, invoices, POs; identify errors or fraud.
• Evaluate internal controls and provide improvement recommendations; prepare audit reports and monitor follow-up actions.
• Oversee Finance & Accounting team and ensure all work complies with SOPs and deadlines.

Skills

Analytical thinking

Leadership

Problem solving

Negotiation

Decision making

Attention to detail

Integrity

Confidentiality

Education

Bachelor's degree in Accounting/Finance/Management

Tools

Excel / Google Sheets

Accounting/ERP software

Job description

Responsible for managing and overseeing all Finance, Accounting, and Internal Financial Audit activities of the company.

Key responsibilities

Prepare, control, and evaluate budget, cash flow, financial planning, and budget vs actual for the company and projects

Oversee accounting processes including accounts payable, accounts receivable, invoicing, payroll, payments, bank reconciliation, and taxation

Ensure all transactions and financial reports are recorded accurately, completely, timely, and in accordance with accounting standards and company SOPs

Control cash flow, operational costs, budget usage, and conduct analysis on company/project efficiency and profitability

Prepare and analyze financial reports, cash flow, financial analysis, and management reports to support management decision-making

Conduct periodic internal audits on transactions, financial reports, cash, bank, receivables, payables, assets, procurement, payroll, projects, and supporting documents

Verify transaction compliance with budget, SOPs, approvals, contracts, invoices, POs, and supporting documents; identify errors, discrepancies, waste, or potential fraud

Evaluate company internal controls and provide improvement recommendations to management

Prepare audit reports, findings, recommendations, and monitor follow-up actions until issues are resolved

Oversee Finance & Accounting team and ensure all work complies with SOPs and deadlines

About you

Minimum S1 degree in Accounting, Finance, Management, or related field

Minimum 5 years of experience in Finance & Accounting, with experience as Finance Manager, Accounting Manager, or Internal Auditor as an advantage

Proficient in financial reporting, budgeting, cash flow management, accounting, taxation, financial analysis, audit, and internal control

Proficient in Microsoft Excel/Google Sheets and Accounting/ERP software

Strong analytical thinking, leadership, problem solving, negotiation, decision making, and attention to detail

High integrity, objective, firm, thorough, and able to maintain confidentiality of all company financial data