Senior Finance & Internal Audit Manager

PT. Mahaya Business Group; Bekasi; On-site; IDR 334,800,000 - 513,360,000; Full time

Job summary

PT. Mahaya Business Group is seeking a Finance Manager to lead the Finance, Accounting, and Internal Audit functions. You will oversee budgeting, cash flow planning, taxation, and financial reporting to support strategic decisions.

The role requires at least 5 years in Finance/Accounting with leadership experience, strong analytical skills, and proficiency in ERP systems; you will supervise the Finance & Accounting team and ensure compliance with SOPs.

Qualifications

• Minimum S1 degree in Accounting, Finance, Management, or related field.
• Minimum 5 years of experience in Finance & Accounting, with leadership roles advantageous.
• Proficient in financial reporting, budgeting, cash flow, accounting, taxation, audit and internal control.
• Proficient in Excel/Google Sheets and Accounting/ERP software.
• Strong analytical thinking, leadership, problem solving, negotiation, decision making and attention to detail.
• High integrity, objective, thorough, and able to maintain confidentiality of financial data.

Responsibilities

• Responsible for managing and overseeing all Finance, Accounting, and Internal Financial Audit activities.
• Prepare, control, and evaluate budget, cash flow, financial planning, and budget vs actual for the company and projects.
• Oversee accounting processes including accounts payable, accounts receivable, invoicing, payroll, payments, bank reconciliation, and taxation.
• Ensure all transactions and financial reports are recorded accurately, timely, and compliant with standards and SOPs.
• Control cash flow, costs, budget usage; analyze efficiency and profitability of company/projects.
• Prepare and analyze financial reports, cash flow, financial analysis, and management reports for decision-making.
• Conduct periodic internal audits on transactions, financial reports, cash, bank, receivables, payables, assets, procurement, payroll, projects, and supporting documents.
• Verify transaction compliance with budget, SOPs, approvals, contracts, invoices, POs; identify errors or fraud.
• Evaluate internal controls and provide improvement recommendations; prepare audit reports and monitor follow-up actions.
• Oversee Finance & Accounting team and ensure all work complies with SOPs and deadlines.

Skills

Analytical thinking

Leadership

Problem solving

Negotiation

Decision making

Attention to detail

Integrity

Confidentiality

Education

Bachelor's degree in Accounting/Finance/Management

Tools

Excel / Google Sheets

Accounting/ERP software

Job description

PT. Mahaya Business Group is seeking a Finance Manager to lead the Finance, Accounting, and Internal Audit functions. You will oversee budgeting, cash flow planning, taxation, and financial reporting to support strategic decisions.

The role requires at least 5 years in Finance/Accounting with leadership experience, strong analytical skills, and proficiency in ERP systems; you will supervise the Finance & Accounting team and ensure compliance with SOPs.