Overview
Job Title: Manager – Financial Reporting
Job Overview:
We are seeking a highly skilled and experienced Manager of Financial Reporting to join our dynamic finance team. The successful candidate will be responsible for overseeing financial reporting, ensuring compliance with local accounting standards, and driving accurate and timely reporting processes. This role is crucial for an Indonesian company operating both retail stores and online sales platforms.
The ideal candidate will have deep knowledge of Indonesian local accounting laws, including transfer pricing regulations, hands-on experience with SAP financial systems, and a proven track record of leading financial reporting teams in a managerial capacity. Experience in retail and e-commerce environments is highly advantageous.
If you are available immediately and eager to make an impact in a fast-paced, evolving company, we encourage you to apply.
Key Responsibilities:
Financial Reporting:
Lead the preparation and analysis of monthly, quarterly, and annual financial statements in compliance with Indonesian accounting standards (PSAK) and tax regulations.
Ensure accurate and timely financial consolidation and reporting for both retail and online sales channels.
Compliance & Regulatory Oversight:
Ensure all financial reports adhere to Indonesian tax laws, accounting standards, and transfer pricing regulations.
Oversee tax reporting, audits, and regulatory filings, ensuring compliance with local laws such as the Indonesian Transfer Pricing Guidelines.
Act as the point of contact for external auditors, tax authorities, and regulatory bodies.
Transfer Pricing Management:
implement transfer pricing policies that comply with Indonesian tax regulations and international guidelines.
Oversee the preparation of transfer pricing documentation in accordance with Indonesian tax laws (including local file and master file requirements) and manage intercompany pricing arrangements.
Work closely with the tax department to ensure transfer pricing compliance and manage any tax audits related to transfer pricing matters.
SAP Hands on Experience:
Have extensive SAP hands on experience preferably in retail and e-commerce industry
Team Leadership & Development:
Supervise a team of financial analysts and accountants, providing leadership, training, and mentorship to ensure efficient workflow and professional development.
Coordinate the preparation of management reports and business forecasts.
Financial Analysis & Forecasting:
Conduct variance analysis and provide insightful commentary on financial performance.
Support the development of financial forecasts and budgets in collaboration with senior management.
Internal Controls & Process Improvement:
Monitor internal controls to safeguard company assets and ensure the accuracy of financial information.
Identify opportunities for process improvements in financial reporting and controls.
Qualifications & Requirements:
Education:
Bachelor’s degree in Accounting, Finance, or a related field. Professional certification (e.g., CPA, ACCA) is preferred.
Experience:
Minimum of 5 years of managerial experience in financial reporting or accounting roles, preferably within retail, e-commerce, or similar sectors.
At least 3 years of hands-on experience working with SAP financial modules.
Strong knowledge of Indonesian accounting standards (PSAK), transfer pricing regulations, and tax laws.
Demonstrated experience in preparing transfer pricing documentation and managing intercompany pricing arrangements.
Previous experience in leading a finance team and overseeing financial reporting processes.
Skills:
Proficient in SAP financial systems and MS Excel; experience with SAP FICO and CO modules is highly desirable.
Strong understanding of Indonesian tax regulations (PPN, PPh) and transfer pricing requirements (local file, master file).
Excellent communication skills in both Bahasa Indonesia and English.
Strong analytical, problem-solving, and leadership skills.
