Group Head Reporting & Analysis

WPP Media; Jakarta Pusat; On-site; IDR 240,000,000 - 420,000,000; Full time

Job summary

WPP Media seeks an experienced finance professional to oversee the closing process and balance sheet reporting in Jakarta. You will lead monthly, quarterly, and annual closes, prepare journal entries, and ensure timely group reporting.

The role emphasizes SOX controls, intercompany reconciliations, and ongoing process improvements while coaching the finance team. The candidate will coordinate with regional teams, support budgeting and forecasting, and ensure PSAK-compliant financial reporting.

Qualifications

• Experience with monthly, quarterly, and annual close processes.
• Strong analytical skills and attention to detail.
• Familiarity with intercompany reconciliations and group reporting.
• Knowledge of SOX controls and compliance requirements.
• Ability to coach and develop team members.
• Experience in financial systems and reporting templates.

Responsibilities

• Lead monthly, quarterly, and annual financial close processes.
• Ensure timely submission of management and group reporting packages.
• Prepare and review journal entries, accruals, provisions, and closing adjustments.
• Monitor closing timelines and coordinate with stakeholders to meet deadlines.
• Review P&L and Balance Sheet for accuracy before submission.
• Conduct variance analysis against budget/forecast and prior periods.
• Reconcile General Ledger balances with management reporting schedules.

Skills

Financial reporting

Variance analysis

Intercompany reconciliation

SOX compliance

Team leadership

Process improvement

Job description

Special capital Region of Jakarta, Jawa, Indonesia

Jul 29, 2026

About WPP Media

WPP is the trusted growth partner for the world's leading brands. With exceptional talent, trusted data and intelligence, and world-class partnerships - all united by ourpioneeringagentic marketing platform, WPP Open - we help clients navigate change, capture opportunity, and deliver transformational growth.

WPP Media is WPP's AI-driven media operating unit, bringing together media, data, and partnerships to deliver creative personalisation at scale. Connected through WPP Open and powered by Open Intelligence, clients see exactly where, how, and why their media investment is working.

Responsible for managing the financial reporting and closing process, ensuring timely, accurate, and compliant financial information for management, group reporting, statutory requirements, and audit purposes. The role oversees financial reporting activities, balance sheet governance, intercompany reconciliation, SOX compliance, and the development of reporting team members.

• 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.

Balance Sheet Management

• 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.

Compliance, Controls & Audit

• Ensure compliance with SOX controls and reporting deadlines.
• Support internal and external audits
• Ensure financial reporting processes are supported by adequate documentation

Intercompany & Group Reporting

• Manage intercompany reconciliations and ensure timely resolution of discrepancies with counterparties.
• Coordinate with regional and global finance teams to resolve reporting differences.

Forecasting & Planning Support

• Support annual budget, forecast, and quarterly reforecast processes.
• Provide actual financial results and trend analysis

Process Improvement & Systems

• Drive continuous improvement initiatives to enhance reporting quality and closing efficiency.
• Develop and standardize reporting templates, reconciliation schedules, and analytical tools.

Team Management

Provide coaching, guidance, and performance feedback.

Review team deliverables to ensure accuracy, quality, and compliance with reporting requirements

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WPP

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