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Finance Control

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Onsite

Finance Control

PT Alta Thomas Mandiri Indonesia

Finance Control

Skills

OracleSAP ERPFinancial PlanningInternal AuditInventory ManagementCompliance

2 months ago

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Important information


Contract type:

Permanent

Location:

Tangerang, Tangerang City, Banten, Indonesia

Work mode:

Onsite

Published on:

8 September 2026

What they need


Key Responsibilities

  • Lead and manage the Treasury, Tax and Accounting, Cost Control departments to ensure operational excellence.

  • Ensure the integrity and accuracy of monthly, quarterly, and annual financial statements

  • Manage cash flow, and oversee company’s annual budget and long-term financial plans.

  • Identify financial risks, inefficiencies, and opportunities — and act decisively.

  • Drive cost-efficiency initiatives through rigorous Cost Control supervision.

  • Establish and execute Internal Audit protocols to verify budget utilization and operational compliance.

  • Lead and oversee regular Stock Opname (inventory audits) to ensure physical stock matches records and mitigate shrinkage risks.

  • Coordinate with external auditors, tax advisors, bank, and regulators.


Requirements

  • Education: Bachelor’s Degree in Accounting or Finance. A Master’s Degree or MBA is highly preferred.

  • Experience: Minimum of 10–12 years in finance/accounting, with at least 5 years in a senior leadership role.

  • Certifications: Professional certification such as Tax Brevet A & B is mandatory.

  • Technical Skills:

    • Comprehensive knowledge of accounting cycles, treasury management, and Indonesian tax laws.
    • Proven track record in internal auditing and inventory control.
    • Proficiency in advanced ERP systems (e.g., SAP, Oracle, or Microsoft Dynamics).

Soft Skills: Exceptional leadership, strategic thinking, strong negotiation skills, and the ability to communicate effectively with external stakeholders and government bodies

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