Senior Financial Reporting Manager

JULO (Jakarta)

Jakarta

DKI Jakarta, Indonesia

JULO is a financial technology company that is working on a financial super app. We started off with the lending arm and have excelled at it. Hundreds of thousands of Indonesians now use JULO apps to get access to a decent credit product. It's our mission to help millions of Indonesians get a better life. That's how we'll build a company future generations will be proud of. We have just closed our Series B round and are now tapping into other financial territories, to eventually provide a one stop financial solution to all Indonesians. Watch it happen or be a part of it - come join us!

About this position

JULO is seeking a highly motivated Senior Financial Reporting Manager to support its growth ambitions by ensuring accurate financial reporting and compliance, while leading a team of financial professionals.

Responsibilities

• Perform & manage the accurate and compliant preparation and presentation of financial reports, ensuring adherence to accounting standards GAAP / IFRS.
• Manage the consolidation & intercompany transaction of financial statements from various entities within the organization.
• Guide and develop a team of financial professionals, fostering a culture of excellence and continuous improvement.
• Ensure compliance with laws, regulations, and standards, and maintain internal control policies to safeguard assets and ensure the integrity of financial reporting.
• Conduct variance analysis to identify discrepancies and provide insights into financial trends.
• Support budgeting and forecasting processes with historical data and analysis.
• Prepare and present financial reports to upper management and stakeholders, liaise with external auditors, and respond to financial information requests.
• Identify and implement improvements to streamline and automate reporting and consolidation processes, and lead financial system upgrades.
• Lead the preparation of annual financial statements, coordinate year-end audits, ensure regulatory compliance (ie: OJK), and support annual budgeting and financial planning.
• Provide financial analysis for special projects and strategic initiatives, assist with new accounting standards.
• Assist with preparing consolidated financial statements, managing audits, resolving internal audit queries, and performing risk checks in accounting.
• Support group reporting and projects.

Requirements

• Min. 10 years in accounting/reporting/consolidation, with min. 5 years prior experience at a Big Four firm being preferred.
• Extensive knowledge of accounting principles and standards, such as GAAP and IFRS, or other relevant frameworks.
• Expertise in preparing and consolidating financial statements.
• Strong analytical skills to interpret financial data and variance analysis.
• Experience in financial industries or listed companies will be a plus.
• Advanced proficiency in Microsoft Excel; knowledge of taxation is a plus.
• Proven ability to lead and mentor teams, with strong interpersonal and communication skills to present complex financial data clearly to stakeholders (fluent in English).