Finance Operations Lead — Budgeting, Reporting & Forecasting

Keraton at The Plaza; Jakarta Utara; On-site; IDR 500.333.000 - 750.501.000; Full time

Job summary

A leading hotel in Jakarta is looking for an Assistant Finance Manager to assist the Director of Finance in managing all aspects of the Finance Department. Responsibilities include financial reporting, payroll, accounts payable/receivable, and compliance. The ideal candidate should have a degree in Accounting or Finance and 2–3 years of experience in the hospitality or service industry, along with advanced Excel skills. This role plays a key leadership role in maintaining financial accountability.

Qualifications

• Bachelor's degree in Accounting or Finance preferred.
• Minimum 2–3 years of accounting/finance experience, preferably in hospitality.
• Proven experience in financial reporting, budgeting, forecasting.

Responsibilities

• Support the Director of Finance in managing the Finance Department.
• Ensure integrity of financial information and assist in budget preparations.
• Provide financial analysis to support operational decisions.

Skills

Financial reporting

Budgeting

Forecasting

Advanced Excel skills

Communication skills

Interpersonal skills

Education

Bachelor’s degree in Accounting, Finance, or related field

Tools

Hyatt systems (BirchStreet, Hyperion)

Job description

A leading hotel in Jakarta is looking for an Assistant Finance Manager to assist the Director of Finance in managing all aspects of the Finance Department. Responsibilities include financial reporting, payroll, accounts payable/receivable, and compliance. The ideal candidate should have a degree in Accounting or Finance and 2–3 years of experience in the hospitality or service industry, along with advanced Excel skills. This role plays a key leadership role in maintaining financial accountability.