Lowongan Kerja Jakarta Raya Posisi Finance Controller di PT Takeda Indonesia

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Job Description
Activities and Responsibilities

• Manage the day-to-day accounting operations in PT Takeda Innovative Medicines
• Lead month-end closing, review, evaluate and manage recording over transactions, including full set of financial report and information in adherence to general accounting principles and standards.
• Manage taxation, including but not limited to tax filing, tax declaration, tax audit, tax return and other tax report requirements are met accurately and timely manner, with optimum compliance to local tax regulations.
• Prepare key financial reports and cashflow statements and present finding and recommendation to organization
• Provide technical expertise and advice on financial accounting issues to business units and function, collaborating with them to achieve objectives
• Manage internal control on organization processes and transactions; plan and implement coordinated methods and systems that aims to safeguard the organization assets, improve accuracy and reliability of accounting data, improve operational efficiency and adherence to Global Policy
• Manage ongoing relationship with external stakeholders such as external auditors, tax consultant or external consultant, and accounting service provider.
• Manage relationship with internal stakeholders from Global, Area Office, business functions and business units.
• Advice management on financial matters, including highlighting potential impact from business and regulation change which might impact financial performance and business operations.
• Lead, direct and develop financial staff within accounting function and ensure that service delivery standards is maintained to all stakeholders.
• Liaise with Banks of which Takeda is doing business with

  – Maintain communication with banks’ Relation Manager

  – Update any issue or news related bank’s service

  – Communicate company’s needs for services from bank

  – Responsible for any administrative issue regarding bank’s service to company

• Supervising collection process:

  – Ensure all receivables are collected properly within the due date

  – Troubleshoot any collection issue

Job Specification

• Degree-qualified with at least 7 years of relevant experience in a financial reporting, preferably in a team management capacity.
• Experience within a manufacturing or Pharmaceutical Industry
• Strong Integrity and Technical Skills
• Hands on, proactive, adaptable and possess excellent communication skills that will be required to work with a wide range of stakeholders.
• SAP experienced preferred.

Locations
Jakarta, IndonesiaWorker Type
EmployeeWorker Sub-Type
RegularTime Type
Full time