Lowongan Kerja Batam Posisi Finance Manager di YSQ International Pte Ltd

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Perusahaan	YSQ International Pte Ltd
Posisi	Finance Manager
Tempat	Batam
Jenis Pekerjaan	Kontrak/Temporer
Spesialisasi Dibutuhkan	Akuntansi & Pelaporan Finansial (Akuntansi)
Gaji Min	Rp. 2.000.000
Gaji Max	Rp. 8.500.000

POSITION INTRODUCTORY:

The Finance Manager is responsible for the financial well-being of the organization. They develop strategies and plans for the organization’s long-term financial objectives, produce financial reports, and direct investment activities.

RESPONSIBLITIES:

Month End Financial Closing

–      Determine closing check list and schedule for finance and Ops dept.

–      Assist and manage the teams to meet the deadlines and comply with group guidelines

–      Supervise implementation of internal control process, procedures, and policy.

–      Manage and assist BS reconciliation.

–      New report: Overhead, personal and HC by department

–      Prepare and review the open PO #issued, send to SCM teams for advice

–      Assist and manage ALCO closing

Financial Review

–      Prepare and review monthly FS and highlight any issues

–      Initiate BS & PL forecasting based on sales forecast

–      Prepare and review actual VS forecast P & L

–      Prepare and review actual rate of personal cost by HC category

–      Prepare and review actual spare part consumption

Annual Budgeting

–      Prepare and review annual budget

–      Improve the budgeting process by defining more detailed assumption to better track / understand in the future on what drives the variances

Cash Flow Management

–      Prepare and monitor monthly actual and YTD forecasting

–      Initiate tracking of actual vs forecast to be able to prepare better forecast

–      Plan and optimize payment schedule as requested by YSQ to manage the cashflow

–      Prepare, manage, and assist ALCO cash flow also

 

REQUIREMENTS:

• Minimum bachelor’s degree from Accounting /finance or equivalent

• Proven experience as a Financial Manager, from manufacturing background be preferred

• Well English communication

• Extensive understanding of financial trends both within the company and general market patterns

• Having experience user of finance software (Navision) is an advantage

• Strong interpersonal, communication and presentation skills

• Able to manage, guide and lead employees to ensure appropriate financial processes are being used

• A solid understanding of financial statistics and accounting principles

• Working knowledge of all statutory legislation and regulations of Indonesia

• Familiar with Tax and VAT

• Business traveling is MUST

 

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