Senior Consolidation & Financial Insights Manager

Techconnect.id; Jakarta Pusat; On-site; IDR 320,000,000 - 650,000,000; Full time

Job summary

Techconnect.id is seeking a skilled Senior Financial Reporting Manager to lead monthly consolidation of balance sheets, P&L and cash flows across local and offshore entities for internal management reporting.

You will review intercompany transactions, elaborations, and eliminations, develop integrated three-statement models, and provide actionable insights on liquidity, portfolio performance, and financial drivers to support strategic decisions.

Qualifications

• Bachelor's degree in Accounting, Finance or related discipline.
• 1) 5+ years in financial reporting, FP&A or corporate finance, incl. 2+ years in supervision.
• 2) Experience in a multi-entity group, holding or financial services.
• 3) Strong accounting and consolidation skills, intercompany transactions, eliminations, and multi-currency reporting.
• 4) Understanding of financial instruments and their impact on statements, portfolio performance, and cash flows.
• 5) Advanced Excel, integrated three-statement modelling and cash-flow forecasting.
• 6) Ability to translate data into clear management insights.
• 7) Big Four audit or advisory experience preferred but not mandatory.

Responsibilities

• Lead the monthly consolidation of balance sheets, profit and loss statements, and cash flow statements across local and offshore entities for internal management reporting.
• Review entity submissions, intercompany reconciliations, consolidation adjustments, and eliminations for accuracy and consistency.
• Analyse product and portfolio performance, identify key financial drivers and variances, and provide actionable management insights.
• Assess balance sheet composition and liquidity, funding needs, and maturity mismatches.
• Develop and maintain integrated three-statement financial models and cash flow forecasts, including scenario analyses.
• Prepare daily product performance reports and respond to ad hoc management reporting requests.
• Maintain an up-to-date portfolio database with data integrity and reconciliation with financial records.
• Supervise and develop reporting staff, coordinating with departments to ensure timely data submissions and issue resolution.
• Improve reporting processes, financial models and controls to enhance efficiency and quality of management information.

Skills

Advanced Excel

Financial analysis

Reporting

Intercompany reconciliation

Leadership

Multi-currency reporting

Communication

Education

Bachelor's degree in Accounting

Finance or related discipline

Tools

Excel

Financial modelling

Three-statement modelling

Job description

Techconnect.id is seeking a skilled Senior Financial Reporting Manager to lead monthly consolidation of balance sheets, P&L and cash flows across local and offshore entities for internal management reporting.

You will review intercompany transactions, elaborations, and eliminations, develop integrated three-statement models, and provide actionable insights on liquidity, portfolio performance, and financial drivers to support strategic decisions.