Responsibilities – Corporate Finance Manager
Lead and oversee financial operations across multiple subsidiaries , ensuring accuracy, compliance, and consistency in financial reporting.
Develop, implement, and monitor annual budget planning and forecasting processes for all business units.
Review, analyze, and approve intra-company budget allocations and fund utilization to ensure alignment with corporate strategy.
Provide financial insights and recommendations to management for key business decisions and capital expenditures.
Ensure effective budget control , tracking variances and proposing corrective actions to optimize cost efficiency.
Manage cash flow planning, intercompany transactions, and consolidation of financial statements.
Oversee financial analysis, performance reviews, and risk assessments for each subsidiary.
Collaborate with business unit heads to ensure alignment between financial planning and operational goals.
Work closely with external auditors, tax advisors, and banking partners for financial compliance and reporting.
Drive process improvement, system automation, and financial governance across all entities.
Lead, coach, and develop the corporate finance team to strengthen analytical and strategic capabilities.
Requirements – Corporate Finance Manager
Bachelor’s degree in Finance, Accounting, Economics, or Business Administration (Master’s / MBA preferred).
Minimum 8 years of experience in Finance or Corporate Finance, with at least 3 years in a managerial position .
Proven experience in managing financial operations across multiple subsidiaries or business units .
Strong capability in budget planning, monitoring, and control to ensure financial efficiency and compliance.
Skilled in analyzing and approving budget allocations and intra-company transactions .
Solid understanding of corporate consolidation, financial reporting, and intercompany reconciliation .
Proficient in ERP systems (e.g., SAP, Oracle) and advanced Microsoft Excel / Power BI .
Strong analytical and strategic thinking with attention to accuracy and detail.
Excellent communication and stakeholder management skills across regional and cross-functional teams.
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Finance Manager • Jakarta Utara, Jawa, Indonesia