AVP Financial Reporting & Consolidation
- Central Jakarta, IndonesiaJalan Medan Merdeka Barat No.21, RT. 2 RW. 3, Gambir, RT.2/RW.3, Gambir, Kota Jakarta Pusat, Daerah Khusus Ibukota Jakarta 10110, Central Jakarta, DKI Jakarta, IndonesiaCentral JakartaDKI JakartaIndonesia
- Full time
- Detailed and driver-based analysis of Revenue and Expenses ( IFAS and IFRS) for management reporting purposes
- Coordinates with Business Units
- Prepare Management Reporting for BOD and prepare/evaluate/coordinate analysis from PIC for all P&L items (Revenue, Cost, and below EBIT performance).
- Support AOP and Forecast process
- Support Investor Relation to prepare external report related to data KPI (ARPU, MOU, ARPKB), data Traffic and MD&A analysis
- Prepare analysis for any ad hoc report when needed
- Finance Graduated, Major in accounting is favorable
- Minimum 5 years experiences in Finance/Accounting and with Telco Experience
- Minimum 2 years in Manager position
- Strong Analytical Skills essential.
- Strong Leadership & Communication Skills
- Proficient in Excel and PowerPoint
- Ability to lead and coordinate deliverables within a strict timelines
- Proficient in ERP system (SAP) is favorable.
- Have a working knowledge of IFAS and IFRS structures/ conventions
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