Finance & Risk Manager – Budgeting, Forecasting & Strategy

MateCareer; Jakarta Pusat; On-site; IDR 100,000,000 - 300,000,000; Full time

Job summary

MateCareer is seeking a senior finance professional to provide financial reports, interpret data for management, and propose actionable steps. The role focuses on safeguarding the company’s financial health, analyzing costs and performance against plans, developing forecasts, and leading budgeting processes.

You will liaise with auditors and collaborate across departments to align on future strategic paths. This position reports to the CFO and offers a dynamic environment in Jakarta.

Qualifications

• Experience producing financial reports for management and stakeholders.
• Ability to analyze financial data to support strategic decision-making.
• Understanding of budgeting, forecasting, and profitability analysis.

Responsibilities

• Provide financial reports and interpret financial information to managerial staff while recommending further courses of action.
• Advise on investment activities and provide strategies that the company should take
• Maintain the financial health of the organization.
• Analyze costs, pricing, variable contributions, sales results and the company's actual performance compared to the business plans.
• Develop trends and projections for the firm's finances.
• Conduct reviews and evaluations for cost-reduction opportunities.
• Oversee operations of the finance department, set goals and objectives, and design a framework for these to be met.
• Manage the preparation of the company's budget.
• Liase with auditors to ensure appropriate monitoring of company finances is maintained.
• Correspond with various other departments, discussing company plans and agreeing on future paths to be taken.

Skills

Financial reporting

Budgeting

Cost analysis

Investment strategy

Auditing liaison

Job description

MateCareer is seeking a senior finance professional to provide financial reports, interpret data for management, and propose actionable steps. The role focuses on safeguarding the company’s financial health, analyzing costs and performance against plans, developing forecasts, and leading budgeting processes.

You will liaise with auditors and collaborate across departments to align on future strategic paths. This position reports to the CFO and offers a dynamic environment in Jakarta.