Strategic Finance Manager: Reporting, Budgeting & Growth

MVC Resources; Jakarta Utara; On-site; IDR 600,000,000 - 1,200,000,000; Full time

Job summary

Kepala Gading, Indonesia—peran Finance Manager bertanggung jawab atas kesehatan keuangan perusahaan, meliputi pelaporan, penganggaran, arus kas, dan kontrol biaya. Posisi ini bekerja sama dengan pimpinan dan departemen lain untuk mendukung kinerja perusahaan dan pertumbuhan bisnis.

Tugas utama meliputi penyusunan laporan keuangan bulanan dan tahunan, penutupan akun, pengelolaan arus kas, analisis biaya, serta peningkatan sistem akuntansi/ERP dan kepatuhan regulasi.

Qualifications

• Kandidat memiliki gelar sarjana di bidang Keuangan, Akuntansi, atau bidang terkait.
• Sertifikasi profesional (CPA, ACCA, CA, CMA) merupakan nilai tambah.
• Pengalaman keuangan relevan 5–10 tahun.
• Pengetahuan kuat terhadap standar akuntansi dan sistem ERP.
• Keterampilan analitis, komunikasi, dan kepemimpinan yang baik.

Responsibilities

• Menyiapkan laporan keuangan bulanan dan tahunan.
• Mengelola proses closing dan memastikan akurasi data keuangan.
• Memelihara pengendali internal dan koordinasi audit.
• Mengelola proses budgeting tahunan dan peramalan.
• Memantau realisasi versus anggaran dan menjelaskan perbedaan.
• Mendukung departemen dalam pengelolaan anggaran mereka.
• Mengelola arus kas, piutang, utang, dan persediaan.
• Menjamin ketersediaan kas untuk operasional harian dan ekspansi.
• Menganalisis biaya perusahaan dan peluang penghematan.
• Mendukung analisis harga dan profitabilitas.
• Mengevaluasi hasil keuangan proyek dan investasi.
• Memberikan analisis keuangan dan laporan untuk pengambilan keputusan.
• Menyusun dasbor dan ringkasan keuangan untuk manajemen.
• Menjamin penggunaan sistem akuntansi/ERP dengan benar.
• Meningkatkan proses dan mendukung inisiatif otomatisasi.
• Menjaga kepatuhan terhadap pajak dan peraturan.
• Mengelola risiko keuangan dan menjaga prosedur yang tepat.
• Memimpin dan mengembangkan tim keuangan.
• Meningkatkan akuntabilitas, akurasi, dan perbaikan berkelanjutan.

Skills

Analytical skills

Communication skills

Leadership skills

ERP experience

Education

Bachelor's degree in Finance, Accounting, or related field

Professional certification (CPA, ACCA, CA, CMA) is an advantage

Tools

ERP systems

Job description

Kepala Gading, Indonesia | Posted on 03/04/2026

The Finance Manager is responsible for managing the company’s financial health, including reporting, budgeting, cash flow, and cost control. This role ensures accurate financial data, strong internal controls, and provides insights to support management decisions and business growth. The Finance Manager works closely with leadership and other departments to support overall company performance.

Key Responsibilities

Prepare monthly and annual financial reports.

Manage closing processes and ensure accuracy of financial data.

Maintain internal controls and coordinate audits.

Budgeting & Monitoring

Lead annual budgeting and forecasting.

Monitor actual results versus budget and explain differences.

Support departments in managing their budgets.

Cash Flow Management

Monitor cash flow, receivables, payables, and inventory.

Ensure sufficient cash for daily operations and expansion.

Cost & Profitability Control

Analyze company costs and identify savings opportunities.

Support pricing and profitability analysis.

Evaluate financial returns on projects and investments.

Business Support

Provide financial analysis and reports to support decision-making.

Prepare dashboards and clear financial summaries for management.

Systems & Process Improvement

Ensure proper use of accounting/ERP systems.

Improve processes and support automation initiatives.

Compliance & Risk

Ensure compliance with tax and regulatory requirements.

Manage financial risks and maintain proper procedures.

Lead and develop the finance team.

Promote accountability, accuracy, and continuous improvement.

Requirements

Requirements

Bachelor’s degree in Finance, Accounting, or related field.

Professional certification (CPA, ACCA, CA, CMA) is an advantage.

5–10 years of relevant finance experience.

Strong knowledge of accounting standards and ERP systems.

Good analytical, communication, and leadership skills.