Finance Reporting Lead — Digital & Group Accounting

pt interaction indonesia (GroupM); Jakarta Pusat; On-site; IDR 400,000,000 - 640,000,000; Full time

Job summary

WPP is seeking a Finance Reporting Manager – Digital to lead the financial close, reporting packages, and balance sheet governance across the group. The role oversees monthly, quarterly, and annual closings, ensuring accurate and timely information for management and audits.

You will drive intercompany reconciliations, PSAK-based policy adherence, and regional coordination with finance teams, while mentoring the reporting staff to improve processes and reporting quality.

Responsibilities

• Lead and manage the monthly, quarterly, and annual financial close process.
• Ensure timely submission of management reporting and group reporting packages.
• Prepare and review journal entries, accruals, provisions, reclassifications, and other closing adjustments.
• Monitor closing timelines and coordinate with relevant stakeholders to ensure all reporting deadlines are met.
• Review Profit & Loss and Balance Sheet reports to ensure completeness and accuracy prior to submission.
• Perform detailed variance analysis against budget or forecast and prior period
• Perform reconciliation between General Ledger balances and management reporting schedules.
• Ensure timely completion of balance sheet reconciliations and supporting schedules.
• Review account reconciliations and aging reports.
• Investigate and resolve unreconciled items and unusual transactions.
• Monitor balance sheet details and adequacy of provision
• Ensure appropriate accounting treatment in accordance with PSAK, Group Accounting Policies, and Regional Reporting Guidelines.
• Ensure compliance with SOX controls and reporting deadlines.
• Support internal and external audits
• Ensure financial reporting processes are supported by adequate documentation.
• Manage intercompany reconciliations and ensure timely resolution of discrepancies with counterparties.
• Coordinate with regional and global finance teams to resolve reporting differences.
• Support annual budget, forecast, and quarterly reforecast processes.
• Provide actual financial results and trend analysis.
• Drive continuous improvement initiatives to enhance reporting quality and closing efficiency.
• Develop and standardize reporting templates, reconciliation schedules, and analytical tools.
• Provide coaching, guidance, and performance feedback.
• Review team deliverables to ensure accuracy, quality, and compliance with reporting requirements

Job description

WPP is seeking a Finance Reporting Manager – Digital to lead the financial close, reporting packages, and balance sheet governance across the group. The role oversees monthly, quarterly, and annual closings, ensuring accurate and timely information for management and audits.

You will drive intercompany reconciliations, PSAK-based policy adherence, and regional coordination with finance teams, while mentoring the reporting staff to improve processes and reporting quality.