Senior Manager - Finance & Accounting

Kota Jakarta Timur, Daerah Khusus Ibukota Jakarta, Indonesia
IDR 40,000,000

Senior Manager – Finance & Accounting Job

Executive recruitment company Monroe Consulting Group Indonesia is recruiting on behalf of a leading multinational company with a core focus on chemical manufacturing. As expansion continues, our client is seeking a professional with at least 10 years’ experience in manufacturing industry for the job of Senior Manager – Finance & Accounting. The job is based in Jakarta, Indonesia.

Key job responsibilities include: 

  • Direct and oversee all aspects of the finance and accounting functions at the site.
  • Responsible for all monthly and quarter end closing activities including journal entries, balance sheet and income statement variance analysis and reporting, compliance reporting and account reconciliation review.
  • Manage working capital effectively and drive improvement on overall cash-conversion-cycle (CCC).
  • Manage and monitor daily cash flow position, budgeting and projection.
  • Work with the business team to prepare quarterly forecast and annual budget plan.
  • Evaluate and approve capex request prior to regional/group approval. Monitor and report purchase commitments and spending for all capex activities.
  • Maintain a good record of fixed asset register in system, monitor and reconcile the CIP, and conduct fixed asset count.
  • Ensure all accounting and financial reports are well prepared and submitted to government agencies as required by local laws and regulations.
  • Ensure local tax laws and regulations are strictly adhered, manage the tax risks and disputes, and liaise with external tax firms and local tax authorities.
  • Handle year end audit, prepare audited financial statements, year end audit package and liaise with external auditors.
  • Review product costing, inventory costing, and inventory control systems.
  • Review and analyze the product cost variances i.e. material usage and purchase price variances between actual vs. standard.
  • Development of costing and analysis of production, yields, and gross margins in different aspects.
  • Monthly inventory review and manage annual stock count activity. 

Job requirements:

  • Bachelor’s Degree in Accounting or Finance field.
  • CPA candidate is preferred.
  • Minimum of 10 years’ working experiences in full spectrum of finance and accounting, ideally with strong manufacturing controlling background.
  • Experience in managing a small team of 6-7.
  • Good inter-personal skills, open-minded, committed and can work under pressure.
  • Strong analytical skill, highly motivated and results oriented.
  • Strong knowledge in ERP, Financial Reporting System (i.e. HFM), and Microsoft Office including Excel, Power Point, Word.
  • Confident with excellent communication and presentation skills.
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