Finance Junior Manager
About this position
Responsibilities
• Financial Operations Management: Oversee accounts payable (AP) and receivable (AR) processes, ensuring timely and accurate invoice and payment processing
• Budgeting and Forecasting: Collaborate with the FP&A team to ensure expense disbursements align with the budget, providing analytical support during reviews to identify cost-saving and productivity opportunities
• Financial Reporting and Insights: Collaborate with other departments to provide financial data and analysis, supporting informed decision-making
• Process Improvement: Conduct R&D initiatives to streamline finance processes, such as developing dashboards to track and analyze key performance indicators (KPIs) within the AP department
• Regulatory Compliance: Assist the Finance and Accounting Team (FAT) Manager with data for due diligence and audit processes
• Project Management: Assist with ERP implementation and other FAT Manager-assigned projects
• Lead the AR PG Team: Ensure all booked transactions from payment gateways are paid according to contractual terms
• Reconciliation and Compliance: Oversee the proper completion of reconciliation processes for all payment gateways
• VAT Management: Ensure Faktur Pajak (VAT slips) are collected from local payment gateways according to agreements
• AR Clearance and Automation: Manage and automate the AR clearance process for payment gateways
• Reporting and Analysis: Prepare and present timely analyses of AR PG performance to the FAT Manager and Corporate Finance Department Head
• Audit Support: Prepare all AR and AP PG-related data submissions for local, group, and tax auditors
Requirements
• Bachelor's degree (or equivalent) in Finance or Accounting
• 5-7 years of experience in finance, with a background in manufacturing
• Proficiency in Microsoft Office Suite, accounting software, databases, and spreadsheets
• Strong understanding of AR processes, including invoicing, collections, cash application, and reconciliation
• Meticulous attention to detail and exceptional time management skills
• Effective verbal and written communication skills in both Bahasa Indonesia and English for interaction with customers, internal teams, and external partners