Finance Manager

2 weeks ago

Jakarta, Jakarta, Indonesia PT. Mitra Realty (Sewu Development) Full time 15,000,000 - 20,000,000 per year
Finance Manager
Job Description

Finance Manager bertanggung jawab dalam mengelola seluruh kegiatan keuangan perusahaan, termasuk perencanaan, pengendalian, pelaporan, serta analisis keuangan untuk mendukung pengambilan keputusan strategis manajemen. Posisi ini juga memastikan kepatuhan terhadap standar akuntansi dan peraturan perpajakan, serta mengkoordinasikan proses audit internal maupun eksternal.

Main Responsibilities

  1. Financial Planning & Analysis

  2. Menyusun dan mengawasi anggaran tahunan (annual budget) serta melakukan analisis terhadap realisasi anggaran dan proyeksi keuangan (forecast).

  3. Memberikan laporan dan analisis keuangan secara berkala kepada BOD, termasuk rekomendasi strategis untuk efisiensi biaya dan optimalisasi arus kas.
  4. Melakukan analisis cash flow projection, capital expenditure, dan ROI dari proyek-proyek properti.

  5. Accounting & Reporting

  6. Memastikan pencatatan dan pelaporan keuangan dilakukan sesuai dengan PSAK dan standar audit keuangan yang berlaku.

  7. Menyusun laporan keuangan bulanan, kuartalan, dan tahunan secara akurat dan tepat waktu.
  8. Mengawasi proses rekonsiliasi bank, piutang, hutang, dan laporan konsolidasi antar entitas dalam grup perusahaan (jika ada).

  9. Audit & Compliance

  10. Bekerja sama dengan auditor eksternal dan internal dalam proses audit tahunan serta menindaklanjuti temuan audit.

  11. Memastikan seluruh aktivitas keuangan mematuhi regulasi pemerintah, termasuk perpajakan dan pelaporan keuangan.
  12. Menyusun dan menjaga sistem pengendalian internal (internal control) untuk meminimalisir risiko keuangan dan penyalahgunaan dana.

  13. Treasury & Cash Management

  14. Mengatur manajemen kas perusahaan, termasuk pengawasan atas penerimaan dan pengeluaran kas.

  15. Mengelola hubungan dengan bank, lembaga keuangan, dan investor (jika diperlukan).
  16. Melakukan optimasi atas struktur pembiayaan proyek dan working capital.

  17. Business Support

  18. Memberikan masukan finansial dalam proses feasibility study proyek properti, termasuk perhitungan IRR, NPV, dan payback period.

  19. Berkolaborasi dengan divisi lain (Project, Procurement, Legal, dan HR) untuk memastikan setiap keputusan bisnis memiliki dasar keuangan yang kuat.
  20. Menyusun dan menyajikan laporan analisis finansial strategis kepada Board of Directors.

Requirements
  • Pendidikan minimal S1 Akuntansi / Keuangan / Ekonomi, lebih disukai S2 di bidang terkait.
  • Pengalaman kerja minimal 8–10 tahun di bidang keuangan, dengan minimal 3 tahun di posisi manajerial.
  • Preferably dari industri properti / real estate / konstruksi / developer.

  • Memiliki pemahaman mendalam tentang:

  • Akuntansi keuangan, perpajakan, dan PSAK

  • Proses audit keuangan dan pelaporan ke regulator
  • Cash flow management, budgeting, dan forecasting
  • Mahir menggunakan ERP / software akuntansi (SAP, Accurate, atau sejenis) serta Microsoft Excel (advanced level).
  • Mampu berkomunikasi efektif dengan BOD dan tim lintas divisi.
  • Memiliki kemampuan analitis, kepemimpinan, dan integritas yang tinggi.
  • Diutamakan memiliki sertifikasi profesional seperti CPA, CA, CMA, atau Brevet Pajak A & B.

Preferable Traits
  • Pengalaman dalam penanganan keuangan proyek properti (pengembangan lahan, konstruksi, dan marketing cost control).
  • Terbiasa membuat financial forecast dan scenario analysis untuk mendukung keputusan investasi.
  • Memiliki pemahaman strategis terhadap bisnis properti termasuk arus kas proyek dan siklus penjualan.
  • Mampu bekerja di bawah tekanan dan menjaga akurasi data finansial dalam tenggat waktu yang ketat.

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