Financial Reporting Spv
About this position
The Financial Reporting Spv will be responsible for handling budgeting, variance analysis, closing activities, and day-to-day transactions through the ERP system.
Responsibilities
• Handle related activity of budgeting, variance analysis & periodically closing as well as handling day to day transaction through ERP system.
• Perform daily monitoring on budgeting interface process from Budgeting Systems into financial Systems and co-ordinate with information technology team to support for any failure process
• Coordinate with finance operational to handle day to day backlog transaction
• Convert and upload the yearly budget files into finance systems
• Continue to develop our ERP system according to internal requirements as well as providing dashboard and dropdown data for financial planning and budgeting database
• Creating and design Financial Report (GL, BS, Cash Flow Statement) and database in excel
• Controller & business partner for Enabler (GA Expense & Capex)
Requirements
• Bachelor’s degree, preferred S1 in Accounting or Computerized Accounting or IT with strong knowledge for accounting.
• Experience in SAP finance related system implementation is a must and experience in BI Reporting as an advantage.
• Possess knowledge about the financial cycle and its surrounding operations.
• Demonstrate knowledge of windows applications such MS Excel VBA, MS power points (advance in Ms Excel especially in database & dashboard).
• Strong analytical skill and result oriented.
Benefits
11,000,000 - 30,000,000 IDR per month