Financial Reporting Accountant :
Reports to Finance Controller, the incumbent is responsible to assist FC in:
- Preparing reports to the Group or BU Management, including filing of the supporting documents.
To ensure all data are accurately prepared and entered into the reporting template correctly. - To ensure all reports are submitted timely (as per Group reporting and special requirements), checking and reviewing the data prior submitting to the Group or Management.
Preparing BU budget / forecast, ie:
- To collect all data from the respective department and prepare the working files, to assist FC in reviewing and to ensure all data are properly compiled and presented.
- To ensure the budget and forecast are timely submitted, analyzing for any discrepancies between actual and budget / forecast.
Monitoring Excellence - 2010 target achievement:
- To prepare monthly summary reports for all departments expenses
- To obtain provide the information to the respective department head and obtain the explanation for any discrepancies.
- To alert management should any expenses exceeding the budget/forecast.
General Requirements:
- Must possess at least Bachelor degree in Finance or Economic with deep understanding in Financial Statement preparation,
- Having 4-6 years working experience in Accounting, Finance Reporting, and Budgeting / Forecasting. (HFM and Costing would be an advantage) with minimum 2 years in Supervisory Level at any multinational/ similar industries,
- Actively speaking and writing in English & Bahasa Indonesia.
- Computer literacy is a must and can use Microsoft Office (Word, Excel and Power Point)
- Familiar with ERP system (JDE, Pick, etc).
Competencies:
- Integrity and Values, Driving for results, Organizational awareness.
- Analytical thinking, Impact and Influence, Information seeking.
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