Asst Finance Manager

2 weeks ago

Jakarta, Jakarta, Indonesia PT Circlecom Nusantara Indonesia Full time

Kesempatan

PT Circlecom Nusantara Indonesia, perusahaan teknologi terkemuka di Indonesia, sedang mencari Asisten Manajer Keuangan yang berpengalaman, berintegritas tinggi, dan berambisi untuk bergabung dengan kami. Dalam peran ini, Anda akan memainkan peran kunci dalam mengelola dan menganalisis aspek keuangan operasional perusahaan, serta membantu mengembangkan strategi keuangan yang mendukung pertumbuhan dan profitabilitas yang berkelanjutan.

Tanggung Jawab

  • Budgeting: Mengembangkan dan menyusun anggaran tahunan sesuai kebutuhan organisasi
  • Monitoring Budget Realization: Memantau dan mengevaluasi realisasi pengeluaran dan pendapatan secara berkala
  • Cost Control: Menerapkan prosedur untuk mengelola biaya sesuai anggaran, dan melakukan analisis biaya untuk menemukan peluang efisiensi
  • Mengawasi dan mengelola seluruh proses billing (penagihan), account receivable, account payable, dan revenue sharing perusahaan
  • Memastikan akurasi, ketepatan waktu, dan kepatuhan terhadap kebijakan internal serta regulasi yang berlaku
  • Menyusun laporan billing, AR, AP, dan revenue sharing secara periodik
  • Mendukung dan menyiapkan data/laporan untuk proses audit internal dan eksternal
  • Mengawasi dan mengembangkan kinerja tim (coaching, monitoring, dan evaluasi) di area billing, AR, dan AP
  • Melakukan analisis dan memberikan rekomendasi perbaikan proses
  • Berkoordinasi dengan unit bisnis, legal, sales, dan departemen terkait lainnya untuk memastikan kesesuaian data tagihan dengan kontrak/agreements

Kualifikasi

  • Pendidikan minimal S1 Akuntansi/Keuangan
  • Pengalaman minimal 5 tahun di bidang finance/accounting, dengan minimal 2-3 tahun di posisi manajerial, budgeting dan cost control.
  • Berpengalaman menangani account receivable management dan collection strategy
  • Berpengalaman menangani revenue sharing (perhitungan, rekonsiliasi, dan pelaporannya)
  • Memiliki pemahaman mendalam tentang prinsip akuntansi, billing cycle, dan proses AR/AP
  • Menguasai sistem ERP dan lebih disukai memiliki pengalaman integrasi data billing–AR/AP–GL dalam satu sistem
  • Memiliki kemampuan analytical dan problem-solving yang kuat, terutama dalam menganalisis data keuangan dan root cause issue proses
  • Memiliki pemahaman yang baik terhadap regulasi keuangan dan perpajakan yang terkait dengan transaksi billing, AR, AP, dan revenue sharing
  • Mampu membaca dan memahami kontrak/agreement bisnis
  • Memiliki leadership dan kemampuan komunikasi yang baik \untuk koordinasi lintas fungsi dan pengelolaan tim
  • Detail-oriented dengan kemampuan multitasking dan bekerja dengan tenggat waktu yang ketat
  • Menguasai Ms. Excel tingkat advanced (pivot table, vlookup, formula kompleks, dan analisis data)

Bergabunglah dengan kami dan jadilah bagian dari perjalanan transformasi digital kami. Lamar sekarang

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