Consolidation and Reporting Lead

6 days ago


Kota Administrasi Jakarta Timur, Jakarta, Indonesia PT Kalbe Farma, Tbk Full time

Job Summary:

This role involves supporting the global financial consolidation process, preparing financial statements, and collaborating with finance teams. The ideal candidate should have strong skills in finance planning and analysis, with experience in consolidation and statutory reporting.

Key Responsibilities:

  • Support the global consolidation process, including accounting for foreign exchange rates and elimination of intercompany balances.
  • Prepare monthly, quarterly, and annual financial statements and management reports.
  • Work collaboratively with other corporate finance team members to achieve accurate and timely results.
  • Complete foreign currency reasonableness calculations/proofs.
  • Assist in creating efficiencies within the consolidation process.
  • Assist in preparing necessary audit schedules to support the financials and footnote disclosures.
  • Assist with analytical reviews of monthly, quarterly, and annual financials.
  • Work with regional finance teams to align accounting policies and procedures globally.
  • Interface with external auditors for periodic financial reviews, controls testing, and inquiries.
  • Participate in special projects as deemed necessary.

What We Offer:

We offer a challenging role for a talented individual who is ready for global exposure and has strong skills in finance planning and analysis. If you meet the requirements, we encourage you to apply.



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