2. Applies principles of accounting to analyze financial information and prepares all financial reports.
3. Maintains or oversees the control of accounts and records in such areas as disbursements, expenses, tax payments, and income.
4. Compiles and analyzes financial information to record transactions, prepare reports, and review and verify accuracy. Prepares balance sheet, profit and loss and cash flow statements, prepares and consolidates financial statements, and other accounting schedules and reports.
5. Designs, modifies, implements and/or maintains accounting systems to ensure an adequate recognition of financial transactions. Responsible for the adherence to and communication of accounting and auditing policies and procedures and internal controls.
6. May prepare written technical accounting and financial reporting position papers for review; including SEC reporting, share-based compensation, revenue recognition, segment reporting, impairment, equity -method investees, acquisitions and discontinued operations.
7. Coordinates with all relevant stakeholders to ensure integration, efficiency/effectiveness of the service delivery
8. Owns and drive future productivity improvements to achieve efficiency (cost reduction), effective targets
9. Identify and implement process improvement ideas in MTO locations within and outside of Indonesia (APAC region)
10. Adhere to statutory requirements including audited financial statements, tax filing and corporate filing.
11. Ensure Key Performance Indicators (KPIs) for FRA are clearly defined, measured regularly and achieved. When not achieved, root-cause analysis is performed and corrective action plans implemented.
Key Performance Indicators
- Reliable, accurate and timely execution of action plans and reports.
- Timely delivery of all reporting requirements
- Cost effective operating model with high level of satisfaction from all key stakeholders (e.g. based on annual customer satisfaction survey) in accordance with SLAs
- Extent of external/internal audit issues and comments raised in connection with the quality of financial statements or financial controls and proactive early identification of issues (e.g. number of audit issues raised/success in comprehensive internal reviews of all high risk units identifying potential issues/number of Alcon Financial Control Manual and related trainings given to units); timely execution of corrective actions
- Delivery of productivity targets through timely/successful execution of improvement projects leveraging across the organization
Alcon