Head of Accounting and Finance

Lowongan Kerja Head of Accounting and Finance PT Bobobox Mitra Indonesia
Lead accounting and tax, corporate treasury, internal control, budgeting and planning, commercial finance, procurement and finance operations
Develop and roll-out budgeting and forecasting process, analysis inefficiency, and potential business risk
Assist the operations to monitor inventory and asset movement
Support product, business, and branch managers to ensure profitable business decision
Work closely with the operations manager and act as finance advisor to bridge the gap between operations team and finance team
Review the financial statement and provide necessary commentary and analysis
Involve as top reviewer in day-to-day management accounting, statutory accounting, forecasting and analysis, and budget control process
Review project and branch profitability and highlight the management for any cost efficiency, make recommendations for improvement opportunities
Perform budget controlling across divisions and departments
Prepare actual vs budget report for monthly and quarterly
Prepare quarterly forecasting and annual budgeting process
Lead regular review for a budget development cycle and conduct training to each department in order for stakeholders to have deep understanding on detailed budgeting and its impact.
Prepare yearly statutory audit package
Establish, implement, and monitor appropriate internal controls to ensure conformance and compliance with applicable national GAAP, and the Company's financial accounting policies
Work closely with middle to up level for each division/department (finance, sales, operations, revenue, tech, people and culture, marketing, partnership, and product)
Serve as a trusted advisor to the Executive level (CEO and President)