· Work closely with the Finance & Accounts teams of the offshore subsidiaries in Indonesia to ensure proper internal controls, costing systems, and timely preparation of financial and costing reports.
· Review accounting reports for consolidation at Group level.
· Review and consolidate budgets of the subsidiaries....
Lead monthly management accounts and financial analysis reports, ensuring timeliness, accuracy, completeness, and compliance with Group reporting requirements and regulatory standards.
Responsible and lead the treasury activities, including cash flow planning and treasury activities to ensure optimal liquidity management.
Coordinate with Business Unit and subsidiary finance teams to compile financial data, perform detailed monthly variance analysis, identify key performance drivers, monitor action plans with BU heads and provide commentaries on Group financial performance....
Lead monthly management accounts and financial analysis reports, ensuring timeliness, accuracy, completeness, and compliance with Group reporting requirements and regulatory standards.
Responsible and lead the treasury activities, including cash flow planning and treasury activities to ensure optimal liquidity management.
Coordinate with Business Unit and subsidiary finance teams to compile financial data, perform detailed monthly variance analysis, identify key performance drivers, monitor action plans with BU heads and provide commentaries on Group financial performance....
· Work closely with the Finance & Accounts teams of the offshore subsidiaries in Indonesia to ensure proper internal controls, costing systems, and timely preparation of financial and costing reports.
· Review accounting reports for consolidation at Group level.
· Review and consolidate budgets of the subsidiaries....
Assist in group consolidation process. This includes preparing complex journals such as: unrealized profit elimination entries, reassessment of group’s net realizable value, group interest capitalization. In addition, responsible for preparation of the proofing working for (i) Translation reserve proofing (ii) Non-controlling interest proofing
Assist in preparation of the Group financial statements. This includes prepare more complex notes such as Property, plant & Equipment, Biological assets, Retirement benefit, Borrowings, Segment information
Assist in preparation of quarterly report (“QR”). This includes compilation of the whole QR, which include the following:...
Own forecasting, consolidate total China results and analytics process from FPCRA perspective, delivering accurate, timely, and insight driven outputs for the OU/Cluster
Full P&L management, not managing any specific part of budget but supporting $1billion business.
Provide analytical support across forecast, plan, and update cycles, ensuring consistency between assumptions, results, and outlook...