About the Company:
Talent Insider Is An Upcoming HR Consultancy Service, Founded In 2021. Our Clients Have Been Some Of The Leading Brands In Indonesia, And This Service Continues To Expand.
Registered In Singapore & Indonesia, We Can Assist With Your Growth Plans And Strategies, And Continue To Expand Our Regional Presence With Strong Regional Partners To Assist Our Client In Recruitment And Branding strategy.
Job Description:
Key Role:
On Time And Accurate Monthly,
Quarterly And Annual Reporting
Update Factory Management On
Financial Results
Accurate Reporting Within KC Accounting
Standards, KC Internal Controls And Global Accounting
Job Role And
Responsibility:
1. Perform Analysis Of Actual To
Forecast/budget Variances Project By Project.
2. Formulation Of Internal Controls
And Policies To Comply With Group Policies
3. Complete Account Reconciliations
Monthly Related With Operative Accounts
4. Preparing And Analyse Monthly
Internal financial Statements Ensuring Accuracy And Timely Rep
5. Manage Monthly Closing That
Related To The Project Settlement
6. Review The Contractual Instruction
For Every Contract With Customer Before Confirming The Order And Ensuring Comply
With Group Policies
7. Responsible For Monthly Operative
Reporting In Good Me And Quality According To The Group
8. Assist In The Preparation Of
Budgets Or Annual Planning Or Forecasts
9. Responsibility For Researching,
Analysing And filtering financial Data, Draw Conclusions And Make Proposals And Observations
To The Local Management Team
10. Focus On The Following financial
Tasks:
P/L And B/S Analysis
cost’s Structure Development
assets Management
cash flow Analysis And Currency
Hedging
customer/project Profitability
performing Economic And Sales Forecasting
annual And Strategic Long-term
Planning
maintenance Of Local ERP’s financial
Parameters
Advise On Creaon Of Business Budget
Competencies And
Skills Required:
SAP (FICO)
Microsoft Excel
Analytical Ability
Demonstrating Management Skills
Job Requirements:
Skils:
