Coordinate and ensure FRS compliant management accounting reports are prepared on a timely basis, for internal and external parties. Monitor, coordinate and preparation of annual budget and forecast for the company. Review, assess and implement finance policies and procedures to ensure continuous improvement and optimize efficiency. Manage the company profitability and cash flows, providing appropriate foresight and reporting to the CFO. Interprets the statistical and accounting information to appraise operating results in terms of cost, budget, efficiency of operations, trends and increased profit possibilities. Provide strategic recommendations and drive financial performance based on data-driven insights. Conduct in-depth data analysis, develop insightful visualizations and dashboards for stakeholder reporting and to support strategic decision-making. Collaborate with cross-functional teams to gather data requirements. Responsible and oversee treasury management which include cash flow forecasting, funding plan, liquidity management and banking settlement. Working closely with the respective Stakeholder to minimize financial risk. Lead and mentor the finance team, fostering a culture of collaboration and continuous improvement. Working closely with external parties such as auditors, tax agent, fund manager etc. – to provide timely and accurate information to them. Perform any other tasks as directed by the Management from time to time.

Jakarta Timur