Lowongan Kerja Bekasi Barat Posisi Gm Finance di PT. PERSOLKELLY Recruitment Indonesia

Info Loker

Perusahaan	PT. PERSOLKELLY Recruitment Indonesia
Posisi	Gm Finance
Tempat	Bekasi Barat
Jenis Pekerjaan	Full Time
Spesialisasi Dibutuhkan	Manajer & Kontroler Finansial (Akuntansi)
Gaji Min	Rp. 2.000.000
Gaji Max	Rp. 8.500.000

The Duties:

• Manage cash flow. This includes forecasting cash flow needs, and alerting upper management for cash flow deficiencies.
• Act as audit liaison. This includes meeting with external or internal auditor, being receptive to audit findings, implementing reporting changes, and communicating to upper management or the board of directors the outcomes of the audit.
• Developing financial models to support decision making processes,
• Analyzing financial statements to identify trends and potential areas of improvement
• Producing detailed financial reports to present to senior management
• Monitoring changes in the financial markets and making recommendations based on these changes
• Conducting research and providing analysis on industry trends and competitive landscape
• Monitoring and communicating risks associated with investments
• Assisting with budgeting, forecasting, and financial planning
• Participating in mergers and acquisitions activities
• Developing strategic plans for long term growth and profitability
• Providing guidance and advice on financial matters to senior management
• Monitor internal controls. This includes gathering feedback from auditor or Board of Director Comment, working with managers on designing proper control functions (Standard Operating Procedure in finance and accounting Sight, and gathering data on the effectiveness of the internal control.
• Approve invoices. This includes having a Authorization approval threshold to act as a control for large purchases.
• Control the budget operation and prepare yearly budget and financial forecasting. This includes feeding individuals around the company data and information on historical spending across a variety of general ledger coding.
• Review and Monitoring, assist the Account Payable and do the control the Payables from the construction in
• Progress that come from the Quantity Surveyors
• Review, Monitoring, assists Account receivables and collection, Includes the escrow accounts of the Sales revenue
• Assist The Board of Director on preparing the documentations on Processing the loan
• Minimize financial risk. This includes being aware of current processes, understanding company weaknesses, engaging employees with training, and openly communicating areas of opportunity to better safeguard assets.
• Ensure financial compliance. This includes understanding external reporting requirements, ensuring proper resources are on hand to meet those requirements and overseeing the final product being delivered to external parties.
• Compile financial reporting. This includes being aware of recent changes to financial reporting practices, overseeing a staff that directly contributes to the financial statement preparation process, and sometimes certifying that the financial statements have been accurately prepared to the best of their knowledge. Included the financial information to the Investor relations.
• Identify cost savings. This includes understanding where operational efficiencies lie, how staff can be best utilized, what reporting functions are being duplicated, and what resources the finance department really needs
• Mentor financial staff. This includes being a leader to the controller’s direct reports by involving them in higher level discussions.

Lamar kerja

Deskripsi Perusahaan

Info Perusahaan

• Industri: Manajemen/Konsulting HR
• Ukuran Perusahaan: 1001 - 2000 pekerja
• Waktu Proses Lamaran: 28 hari
• Tunjangan dan Lain-lain: Asuransi kesehatan, Waktu regular, Senin - Jumat, Bisnis (contoh: Kemeja)