Finance Supervisor

Sika; Cileungsi; Sur place; IDR 167 400 000 - 279 000 000; Plein temps

Résumé du poste

Sika is seeking a Finance Supervisor in Cileungsi, Jawa Barat, to optimize cash flow and manage accounts receivable effectively. Reporting to the Financial Controller, you will lead a dedicated team ensuring timely collections and robust Treasury operations.

Your responsibilities include managing cash flow, overseeing vendor payments, and engaging stakeholders. This role is ideal for strategic thinkers passionate about accounting excellence and operational efficiency.

Qualifications

• Strong understanding of Treasury management and cash flow forecasting.
• Proven experience in accounts receivable management and collections.
• Ability to manage financial reporting effectively.

Responsabilités

• Manage actual cash flow and forecasting.
• Strategise and manage the full AR cycle.
• Lead the monthly closing of financial records.
• Act as the primary liaison with external partners.
• Supervise and evaluate the performance of the AR and Treasury staff.

Description du poste

Finance Supervisor

VACANCY Sika is a specialty chemicals company with a globally leading position in the development and production of systems and products for bonding, sealing, damping, reinforcing, and protection in the building sector and industry. Sika has subsidiaries in 103 countries around the world, produces in over 400 factories, and develops innovative technologies for customers worldwide. In doing so, it plays a crucial role in enabling the transformation of the construction and transportation industries toward greater environmental compatibility. Approximately 33,000 employees generated CHF 11.20 billion in sales in 2025.

About the Role: Reporting directly to the Financial Controller, the Finance Supervisor will play a critical dual role in driving our Accounts Receivable (AR) efficiency and optimizing our Treasury operations. You will lead a dedicated team to ensure our financial health remains robust.

Responsibilities

• Treasury & Cash Management: Manage actual cash flow and forecasting, execute fund allocations, oversee vendor payments, and prepare comprehensive treasury reports.
• Accounts Receivable & Collections: Strategise and manage the full AR cycle, ensuring all outstanding receivables are collected timely while managing credit, bad debt reserves, and corrective actions.
• Financial Reporting: Lead the monthly closing of financial records, general ledger analysis, and ensure all reporting requirements are satisfied.
• Stakeholder Engagement: Act as the primary liaison between the company and key external partners, including banks, government entities, external auditors, and customers regarding credit terms.
• Team Leadership: Supervise, mentor, and evaluate the performance of the AR and Treasury staff, fostering a culture of accountability and continuous improvement.

Is your goal to strengthen financial controls while promoting efficiency and compliance? If you are a strategic thinker with a passion for accounting excellence, this role offers you a platform in a dynamic, innovative environment.