Financial Reporting Spv

Deskripsi Pekerjaan

Handle related activity of budgeting, variance analysis & periodically closing as well as handling day to day transaction through ERP system.
Perform daily monitoring on budgeting interface process from Budgeting Systems into financial Systems and co-ordinate with information technology team to support for any failure process
Coordinate with finance operational to handle day to day backlog transaction
Convert and upload the yearly budget files into finance systems
Continue to develop our ERP system according to internal requirements as well as providing dashboard and dropdown data for financial planning and budgeting database
Creating and design Financial Report (GL, BS, Cash Flow Statement) and database in excel
Controller & business partner for Enabler (GA Expense & Capex)

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Persyaratan

Bachelor’s degree, preferred S1 in Accounting or Computerized Accounting or IT with strong knowledge for accounting.
Experience in SAP finance related system implementation is a must and experience in BI Reporting as an advantage.
Possess knowledge about the financial cycle and its surrounding operations.
Demonstrate knowledge of windows applications such MS Excel VBA, MS power points (advance in Ms Excel especially in database & dashboard).
Strong analytical skill and result oriented.
Able to work under tight deadline



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