Financial Strategy Lead

4 days ago


Jakarta, Jakarta, Indonesia Private Advertiser Full time
Senior Finance Director

In this pivotal role, you will be responsible for driving financial performance and strategic initiatives across the organization. You will partner closely with business teams, brand Heads of Department (HODs), Vice Presidents (VPs), and key management to ensure alignment with financial and commercial goals.

You will be expected to have a deep understanding of financial principles and business controls, with the ability to translate financial data into actionable insights that drive business decisions.

Key Areas of Responsibility:

  1. Analyze financial performance, identifying trends, risks, and opportunities through collaboration with business teams.
  2. Provide strategic financial guidance and direction to drive profitability and growth.
  3. Develop and present financial reports to Brand HODs/VPs and key management, ensuring clarity and actionable insights.
  4. Prepare and deliver timely and accurate financial statements, including Profit & Loss (P&L), Balance Sheet, and Cash Flow statements.
  5. Monitor and analyze financial performance against budget and forecasts, highlighting variances and recommending corrective actions.
  6. Ensure compliance with internal financial policies and external regulatory requirements.
  7. Oversee and monitor key projects aimed at boosting business performance, ensuring financial discipline and alignment with strategic objectives.
  8. Collaborate with cross-functional teams to support project planning, execution, and evaluation.
  9. Support the CFO in the development and implementation of strategic initiatives, including long-term financial planning, investment analysis, and capital allocation.
  10. Foster strong relationships with Brand HODs/VPs and internal teams as a key liaison between the Finance department and other business units.
  11. Facilitate effective communication of financial goals, strategies, and performance across the organization.
  12. Maintain robust financial controls, identifying and mitigating risks to protect the company's financial integrity.
  13. Conduct regular financial audits and reviews to maintain high standards of compliance and business control.

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