Lowongan Kerja Jakarta Raya (Hibrid) Posisi Finance Operations And Analyst di Tridorian

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Perusahaan	Tridorian
Posisi	Finance Operations And Analyst
Tempat	Jakarta Raya (Hibrid)
Jenis Pekerjaan	Full Time
Spesialisasi Dibutuhkan	Akuntansi & Pelaporan Finansial (Akuntansi)
Gaji Min	Rp. 10.075.000
Gaji Max	Rp. 15.075.000

About the Role:

We are looking for a highly motivated and detail-oriented Finance Operations Analyst to support core financial processes our operations in Indonesia. This role is essential in ensuring financial accuracy, compliance, and operational efficiency.

The Financial Operations Analyst plays a critical role in driving the company’s financial strategy and operational efficiency. This position focuses on financial planning, budgeting, forecasting, performance analysis, and providing actionable insights to support decision-making. This role will also be instrumental in profitability analysis and supporting business initiatives.

Main responsibilities:

Accounts Payable Management: 

• Receive, verify, and process vendor invoices 

• Obtain necessary invoice approvals in accordance with the delegation of authority. Schedule and process vendor payments accurately and timely. 

• Manage and process employee expense reports, ensuring compliance with company travel and expense policies.

• Reconcile vendor statements and resolve any discrepancies or disputes.

• Respond to vendor inquiries professionally and promptly.

Financial Planning & Analysis (FP&A): 

• Assist the annual budgeting and periodic forecasting processes in collaboration with management. 

• Perform comprehensive variance analysis (e.g., budget vs. actual, forecast vs. actual, prior year vs. actual). 

• Assist in preparing insightful management reports on financial performance, including commentary on results

• Being a business partner with sales and project delivery teams to support and track project financial performance, and margin analysis. 

• Perform profitability analysis by product, service line, or business unit.

Cash Flow Management & Forecasting: 

• Monitor weekly and projected cash balances positions. 

• Maintain short-term and long-term cash flow forecasts, identifying potential shortfalls or surpluses. 

Finance Project

• Being a key person to collaborate with other department for internal finance-related projects (e.g. building automation processes empowered by AI)

Tax Compliance:

• Assist in preparation and filing of tax returns (Indonesia and Singapore)

Qualifications:

• Degree in Accounting or ACCA qualification.

• 2 to 5 years of accounting experience.

• Familiarity with Xero (a plus).

• Strong ability to work independently, meet deadlines, and multitask.

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