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Finance Operation Assistant Manager

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Onsite

Finance Operation Assistant Manager

PT DFI Retail Nusantara Tbk

Finance Operation Assistant Manager

Skills

Data AnalysisExternal AuditFinancial AnalysisFinancial ControlCompliancePower BI

1 month ago

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Important information


Contract type:

Permanent

Location:

South Tangerang City, Banten, Indonesia

Work mode:

Onsite

Published on:

25 September 2026

What they need


Key Responsibilities :

  • Monitor and analyze store and operations financial performance, including sales, cash management, operating expenses, and profitability.

  • Prepare accurate and timely monthly and periodic financial performance reports for management.

  • Analyze financial performance and key variances, identify key business drivers, and provide actionable insights and recommendations to Operations management.

  • Support ad-hoc financial analysis, business reviews, and special projects as required by management.

  • Identify opportunities to improve reporting efficiency and data accuracy through automation, data analytics, and digital tools.

  • Ensure store and operational financial processes comply with company policies, procedures, and internal control standards.

  • Manage and coordinate the month-end closing journal process at store level, including preparation, review, reconciliation, posting, and timely completion of closing entries.

  • Monitor and follow up on financial discrepancies, unusual transactions, expense variances, and control issues.

  • Review and monitor Cash Pick-Up and Cash Exchange activities to ensure proper controls, accuracy, and compliance with established procedures.

  • Coordinate with Accounting, Tax, Procurement, and Operations teams to resolve financial and accounting-related issues.

  • Support internal and external audit requirements and ensure timely follow-up on audit findings related to Operations.

  • Monitor store operating expenses and identify opportunities for cost optimization and improved cost efficiency.

  • Work closely with Store Operations teams to ensure sales revenue, cash transactions, and expenses are accurately recorded and properly supported in accordance with company policies.

  • Review operational transactions and investigate discrepancies to ensure financial accuracy and control.

  • Support financial activities related to new store openings, store relocations, and store closures.

  • Act as a Finance Business Partner to Operations and relevant stakeholders by providing financial insights and supporting data-driven decision making.

  • Work collaboratively with cross-functional teams to strengthen financial discipline and improve operational performance.

  • Support the financial evaluation of new store openings, relocations, closures, and other network optimization initiatives.

  • Support financial analysis for business cases, investment decisions, and operational improvement initiatives.

Requirements :

  • Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.

  • Minimum 5–7 years of relevant experience in Finance, Accounting, Commercial Finance, or Operations Finance; experience in retail or multi-site operations is highly preferred.

  • Strong understanding of P&L, financial analysis, cost management, and financial controls.

  • Experience in month-end closing and journal processes, reconciliation, and financial reporting.

  • Experience in cash management and operational financial controls is preferred.

  • Strong analytical and problem-solving skills with excellent attention to detail.

  • Strong communication and stakeholder-management skills, with the ability to work effectively with both Finance and Operations teams.

  • Strong Excel and data-analysis skills; experience with Power BI, ERP systems, or financial reporting tools is an advantage.

  • Able to work independently, manage multiple priorities, and deliver high-quality work within tight deadlines.

  • Proactive, hands-on, and results-oriented with a strong sense of ownership.

  • Commercially minded, with the ability to translate financial data into clear and practical business actions.

  • Strong integrity and confidentiality in handling financial information.

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