Assistant Manager – Accounts, Budget & Reporting

Overview

Assistant Manager – Accounts, Budget & Reporting to support the Finance Manager in managing accounting operations, statutory reporting, budgeting, forecasting, internal controls and financial reporting.

• Review and monitor the accuracy, validity and completeness of financial transactions.
• Ensure compliance with Group accounting policies, tax regulations, Indonesia GAAP and statutory requirements.
• Review monthly financial statement reconciliation schedules to ensure accurate and timely financial reporting.
• Conduct monthly financial analysis and prepare management reporting insights.
• Review journal entries to ensure transactions are accurately recorded in the system.
• Support annual budget development, including reviewing budget proposals from budget owners.
• Monitor actual budget implementation and perform actual vs budget variance analysis.
• Update quarterly budget forecasts where budget revision is required.
• Liaise closely with the Cost Control Department on project budgets during the construction phase.
• Develop and update accounting and budget-related policies and procedures.
• Liaise with internal and external auditors during audit fieldwork.
• Assist in finance system development and improvement initiatives.

• Degree in Finance, Accounting, Economics or equivalent.
• Minimum 5 to 8 years’ experience in accounting, budgeting and reporting.
• Big 4 audit experience would be an advantage.
• Strong understanding of GAAP and Group accounting policies.
• Good knowledge of budgeting, forecasting and financial reporting.
• Strong analytical skills and attention to detail.
• Good written and verbal communication skills, especially in English.
• Proficient in Microsoft Excel and MS Word.
• SAP HANA knowledge would be an added advantage.