About The Company:
The company was incorporated in 1995, the company has achieved phenomenal growth over the years culminating in its IPO in 2004. The company is now the leading lifestyle retailer in Indonesia with over 2,300 retail stores.
This position is responsible for increasing the company’s profitability by advising the top management of both the medium and long-term financial plan, reporting to VP Finance.
Job Descriptions:
- Develop and monitor the company’s annual budget and quarterly forecasts. This includes establishing budget tools, setting timelines, process, alignment meeting, and ensure all budgets are accurate, comprehensive and completed on time
- Lead the Annual Operating Plan & Forecasting process, working with senior management and senior leadership to develop bookings, revenue and expense budgets
- Establish cost management fundamentals (reporting/monitoring and communication); improve and monitor accuracy of management reports, simplify the process (comparability reporting, integrate new business); establish new standard for external reporting (e.g. for principal)
- Identify cost savings and efficiencies opportunities in the areas of business units and work together with the business units, in terms of projects to gain alignment; review and improve existing SOP related to expenses
- Measure company’s performance; monitor budget/forecast vs actual regularly.
- Advise insightful information to the business related to external markets (inflation, GDP growth, etc.), create long term plan for company business and evaluate commercial insight and analysis of results
- Bachelor's Degree in Accounting/Finance or equivalent. CMA/ACCA holders would be a plus
- Minimum 7 years of experience in FP&A/Commercial Finance
- Background from Big 4 is preferred
- Good team players and internal stakeholder management
- Can do attitude and able to work under pressure (tight deadline with high volume of transactions)
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