Head of Finance & Accounting

PT Matahari Leisure; Banten; On-site; IDR 300.000.000 - 400.000.000; Full time

Job summary

PT Matahari Leisure is seeking a Senior Finance Manager to oversee financial and accounting functions, ensuring robust operational management in a dynamic manufacturing environment. This role requires extensive experience, including supervising teams, managing audits, and strategic financial planning. Join a leading company dedicated to delivering exceptional services within the Indonesian entertainment and retail industries.

Qualifications

• At least 10 years of experience as a Senior Finance Manager.
• Experience in commercial B2B, distribution, and manufacturing industry.
• Strong knowledge of Microsoft Office applications and financial software.

Responsibilities

• Responsible for daily accounting operations, budget control, and financial report preparation.
• Lead a team and maintain tax compliance and audit liaison.
• Develop accounting procedures, inventory management, and cash flow projections.

Skills

Communication

Financial Analysis

Budgeting

Team Leadership

Education

Bachelor’s degree in Accounting/Management/Business Administration

Tools

ACCURATE

SAP

Oracle

Job description

· Responsible for the Financial and Accounting functions of the company as well as leading a team of Costing staff, Cashier, General Acc & Tax Staff. This includes performing all day-to-day accounting operations of the business, from related F&A administrative tasks to presenting the monthly financial report

· Business partners to other heads of departments to identify their needs and seek full range of business solutions

· Lead and use ACCURATE and ERP system to manage all finance related business process

· Develop and implement accounting procedures including maintenance and updating of existing accounting systems and policies

· Credit control and AR management

· Controlling and monitoring budget, includes OPEX and COGS

· P&L Analysis; Sales, COGS, OPEX analysis

· BS Analysis ratios; CCC, ROI, ITO etc

· Inventory monitoring, including provisioning of aging inventory and stock take

· Monthly closing reporting, monitoring and ad-hoc report

· Prepare regular cash flow projections

· Prepare annual Budget and regular forecasts

· Oversee tax compliance, tax planning and tax accounting.

· Liaise with Group auditors for regular company audits

· Manage fixed assets and help control of inventory with operations team

· Make recommendations on buying efficiencies, increasing revenue and cost control (supply chain finance)

· Knowledge and understanding on commercial finance, eg determine selling price and cost efficiencies (commercial finance)

· Provide executive management with advice on the financial implications of business activities

· Enhance compliance of applicable laws and regulations

Required Skills and Experience

· Bachelor’s degree (S1) in Accounting/ Management/ Business Administration or other related field

· At least 10 years of experience in a Senior Finance Manager role, preferably with experience in commercial B2B, distribution, and manufacturing industry

· Experience in using a widely recognized accounting package such as ACCURATE, NetSuite, Sage, QuickBooks, SAP, Oracle or other ERP systems

· Strong communication and ability to relate business activities to financial impact and position

· Ability to handle multiple business setup with different business models and multiple stakeholders

· Experience reporting to foreign HQ, including handling the audit of reporting package

· People management experience would be a plus

· Ability to meet deadlines under pressure

· Sound knowledge of the Microsoft Office application suite

Able to communicate in English (speak & written)

Internal / External Relationships

· Various manufacturing functions eg production, procurement, operations, QA, R&D, HR, IT, etc

How many years' experience do you have as a Head of Accounting and Finance?

Manufacturing, Transport & Logistics 101-1,000 employees

PT Matahari Leisure is the joint venture of PT Matahari Putra Prima, the renowned pioneer of retail in Indonesia (Lippo Group), and Helix leisure, the premiere Out-of-Home Entertainment industry conglomerate. Matahari Leisure’s experience and facilities provide world-class service and superior product quality while adhering to local, regional and international standards compliance such as UL, CE, and RoHS. We are committed to continuous improvement in processes and quality.

PT. Matahari Leisure is an original equipment manufacturer (OEM), providing sales, service and support for our customers of all sizes around the world. We are a trusted partner in the Indonesian market, supplying bespoke products for government projects, hospitals, education, amusement and arcade games along with many other businesses.

PT Matahari Leisure is the joint venture of PT Matahari Putra Prima, the renowned pioneer of retail in Indonesia (Lippo Group), and Helix leisure, the premiere Out-of-Home Entertainment industry conglomerate. Matahari Leisure’s experience and facilities provide world-class service and superior product quality while adhering to local, regional and international standards compliance such as UL, CE, and RoHS. We are committed to continuous improvement in processes and quality.

PT. Matahari Leisure is an original equipment manufacturer (OEM), providing sales, service and support for our customers of all sizes around the world. We are a trusted partner in the Indonesian market, supplying bespoke products for government projects, hospitals, education, amusement and arcade games along with many other businesses.