Monitor and report on key performance indicators (KPIs) and business objectives.
Support initiatives aimed at improving profitability, cash flow, and overall financial performance.
Manage at-risk receivables , ensuring timely collection and monitoring days to invoice ratios .
Review commercial tenders and evaluate their potential financial impact on the division.
Oversee working capital , focusing on inventory efficiency and cost optimization.
Identify and recommend opportunities for cost reduction and process improvement .
Apply Division-specific accounting and reporting standards in line with corporate policies.
Analyze resource utilization , operational performance, and budget variances.
Coordinate the forecasting, budgeting, and financial planning process across the GeoUnit.
Ensure compliance with Sarbanes-Oxley (SOX) requirements and provide support during internal and external audits.
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Analyst • Jakarta Utara, Jawa, Indonesia