Financial Planning & Accounting - Assistant Manager

Wirehire; Daerah Khusus Ibukota Jakarta; On-site; IDR 60,000,000 - 100,000,000; Full time

Job summary

An established industry player is seeking a Finance Manager to oversee financial operations, focusing on budgeting, financial planning, and analysis. This role is pivotal in ensuring accuracy in financial reporting and cash flow management, providing actionable insights to support strategic decision-making. The ideal candidate will have a strong background in finance, excellent analytical skills, and proficiency in financial modeling tools. Join a dynamic team where your expertise will contribute significantly to the organization's success and growth in a fast-paced environment.

Qualifications

• 3-5 years of experience in Finance and Accounting is required.
• Strong knowledge of accounting principles and financial reporting.

Responsibilities

• Develop and monitor budgeting and forecasting processes.
• Conduct financial analysis and provide insights to senior management.
• Manage financial reporting and ensure compliance with accounting principles.

Skills

Analytical Skills

Communication Skills

Financial Analysis

Budgeting

Financial Planning

Education

Bachelor's degree in Accounting

Bachelor's degree in Finance

Tools

Microsoft Excel

Financial Modeling Tools

Job description

This role is responsible for overseeing financial operations, with a strong emphasis on budgeting, financial planning, and analysis. This role ensures accuracy in financial reporting, cash flow management, and supports strategic decision-making by providing data-driven insights.

Responsibilities:

1. Develop, implement, and monitor budgeting and forecasting processes to ensure financial targets are met.
2. Conduct financial analysis, monitor performance trends, and provide actionable insights to senior management.
3. Manage financial reporting, including preparation of financial statements and variance analysis.
4. Oversee cash flow management, cost control, and financial planning to optimize resource allocation.
5. Collaborate with internal teams to support business decisions through financial modeling and scenario analysis.
6. Ensure compliance with accounting principles, internal policies, and financial controls.
7. Support AP/AR processes, journal entries validation, and audit preparations.
8. Liaise with external stakeholders such as auditors and regulatory bodies.

Requirements:

1. Bachelors degree in Accounting, Finance, or a related field from a reputable university.
2. 3-5 years of relevant experience in Finance and Accounting.
3. Experience in budgeting, financial planning, and analysis.
4. Strong knowledge of accounting principles, including Balance Sheets, Profit & Loss Reports, and Accounting Journals.
5. Proficiency in Microsoft Excel and financial modeling tools.
6. Strong analytical skills with the ability to interpret financial data and provide strategic recommendations.
7. Excellent communication and interpersonal skills, both written and verbal, in English.