Section Head Finance Business Partner

PT Cipta Krida Bahari (CKB Group); Jakarta Pusat; On-site; IDR 167,400,000 - 279,000,000; Full time

Job summary

PT Cipta Krida Bahari (CKB Group) is seeking an experienced finance professional to prepare monthly, quarterly, and annual financial statements and performance analyses. The role requires leading a team, driving cost optimization, and coordinating budgeting with various business units.

Proficiency in KNIME and Power BI is preferred. The ideal candidate will have a Bachelor’s degree in Accounting, at least 3 years of relevant experience, and a track record of delivering insightful financial

Qualifications

• Bachelor's degree in Accounting with a GPA of 3.00 or higher.
• Minimum 3 years of experience in Accounting and/or Financial Reporting.
• Proven experience leading a team.

Responsibilities

• Prepare financial reports from the Company's Financial Statements on monthly, quarterly, and annual bases.
• Prepare financial performance reports related to budget achievement on a monthly, quarterly, and annual schedule.
• Prepare management reports on operating unit performance.
• Monitor and control costs within operating units.
• Identify trends in cost data to support optimization recommendations.
• Coordinate with stakeholders across the company to review operating unit performance.
• Participate in annual budgets for specific business units.

Skills

Team leadership

Financial reporting

Cost analysis

Education

Bachelor's degree in Accounting

Tools

KNIME

Power BI

Job description

• Prepare financial reports and analyses from the Company's Financial Statements (monthly, quarterly, and annually).
• Prepare financial performance reports related to budget achievement (monthly, quarterly, and annually).
• Prepare management reports regarding the performance of operating units.
• Monitor and control costs within operating units.
• Identify trends and patterns in cost data to support cost optimization recommendations.
• Coordinate with relevant stakeholders across the company to review operating unit performance.
• Actively participate in the preparation of annual budgets for specific business units.

Job Qualifications

• Minimum Bachelor's Degree (S1) in Accounting with a minimum GPA of 3.00 (on a 4.00 scale).
• Minimum 3 years of experience in Accounting and/or Financial Reporting.
• Proven experience in leading a team.
• Familiarity with open-source software platforms for data integration, processing, and analysis (e.g., KNIME).
• Familiarity with Microsoft Business Intelligence (BI) and business analytics platforms used for data connection, cleansing, analysis, and visualization (e.g., Power BI).