Head of Finance

6 days ago

Jakarta Metropolitan Area, Indonesia Bosch Indonesia Full time 1,200,000 - 3,000,000 per year

Company Description

Find out how easily you can achieve at Bosch Home Appliances (BSH) Group: As a leading manufacturer of home appliances and solutions, we encourage commitment and open-mindedness among our employees. With our global brands Bosch, Siemens, Gaggenau and Neff as well as our local brands, our focus truly is on innovation. And that doesn't just apply to our products and services, but also drives the way in which we cooperate, exchange ideas and organize our teams. Everyone is invited to make their individual contributions to our overall success. Join us now and give your career a home.

Job Description

  • Develop and implement financial strategies to support the Company's business objectives
  • Lead and manage the Finance team, providing direction and support to ensure high performance
  • Serve as the key business partner working together with management and other departments to drive business initiatives towards identification, implementation, and to deliver key operational efficiencies
  • Manage daily financial activities as well as financial resource planning, forecasting, and budget control.
  • Strategically plan and monitor annual financial budget, capital expenditures, liquidity, and funding to ensure optimal working capital and to mitigate financial risks
  • Monitor financial performance against strategic goals by providing financial forecasts, reviews and analysis. Address forecast deviations and potential financial challenges in order to ensure company is on track.
  • Close collaboration with Sales department to prepare weekly turnover report together with Sales department in order to ensure Company on track with plan / forecasts topline
  • Driving the financial performance through proactively providing and analyzing management information, identifying any issues in the business, developing options, and implementing solutions to improve performance
  • Oversee and manage daily operation in finance, accounting, and tax to ensure compliance, accuracy, and completeness of accounting records and reports
  • Manage finance team on the daily activities to ensure monthly and annual financial statements are met within the prescribed timeline.
  • Respond to inquiries and maintain effective relationships with external auditors, consultant, tax office, bank, and all relevant stakeholders
  • Oversee cash flow management, including monitoring cash balances and optimizing the use of working capital
  • Oversee implementation of risk management, compliance, limits of authority, budgeted costs, and costs control intiatives are implemented and adhered to
  • Drive continuous improvement in accounting, reporting, and internal control processes to improve value given to every stakeholder
  • Supporting on variety ad hoc tasks/projects as required

Qualifications

  • Bachelor or Master Degree in reputable university with major in Accounting/Financial Management, having a certification in CA, CPA, CMA, or tax certified is more preferred
  • Minimum 8 years experiences in Finance and Controlling area with at least 3 years in a leadership position;
  • Minimum 3 years of experience in reputable public accounting firm;
  • Minimum 3 years of experience of using SAP Finance and Controlling modules
  • Strong knowledge in budgeting, cost accounting, financial reporting and analysis
  • Strong analytical skills
  • Experience evolving finance capabilities in the area of decision support and providing solution with scenario planning and predictive analytics
  • Experience with internal control
  • Familiar with SAP and Ms. Office

Additional information

HR Contact Person: Nahda Miftah

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