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Job Summary
The role provides strategic leadership to the Company to establish and strengthen effective Internal Control frameworks and governance procedures that create a sustainable environment while addressing risks to the Organization’s mandate and objectives.
Key Responsibilities
<ul>
<li>Establish and ensure the&nbsp;effectiveness of the internal control framework for the company (includes all entities within the group). This should be based on the definition provided by the Committee of Sponsoring Organizations of the Treadway Commission (COSO) Internal Control-Integrated Framework, May 2013 and Internal Control over Financial Reporting (ICFR). It should also meet the requirements of relevant government regulatory agencies (e.g. Securities and Exchange Commission and Federal Inland Revenue Service) </li>
<li>Ensure, Standard Operating Procedures (SOPs) are adequately designed, and&nbsp;tested in keeping with professional guidelines. Identified weaknesses are remediated on time and embedded through training and communication.</li>
<li>Ensure that all key controls over financial transactions and reporting are operating effectively. </li>
<li>Ensure full compliance with the ERP system (and other ancillary finance systems e.g. OMNI, SEC Portal, etc.) process and controls.</li>
<li>Design and embed effective dashboards and other management reporting mechanisms that report and track the strength of the&nbsp;internal control framework to the management and the Board (i.e. through the Board Risk and Control Committee and the Statutory Audit Committee).</li>
<li>&nbsp;Ensure an effective pre-payment audit process is in place.</li>
</ul>
Requirements
Qualifications:
<ul>
<li>Bachelor’s degree in Accounting, Finance, or related field.</li>
<li>Master’s degree or relevant professional certification e.g. (Associate member of the Institute of Chartered Accountants of Nigeria (ICAN). Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) certification will be added advantage.</li>
<li>A minimum of 10 - 15 years of experience in internal control, audit, or compliance roles, preferably in a manufacturing environment.</li>
<li>Proven experience in developing and implementing effective internal control systems.</li>
<li>Strong analytical and problem-solving skills.</li>
<li>Excellent communication and interpersonal skills.</li>
<li>Experience with ERP systems, particularly SAP, is highly desirable.</li>
<li>Working experience with the professional principles of Risk Management, Internal Audit and Internal Control.</li>
<li>Good grasp of management principles</li>
<li>Hand-on experience in the use of ERP (SAP)</li>
<li>MS Office skills</li>
<li>Change management skills</li>
<li>Excellent Interpersonal skills</li>
<li>Good written and oral abilities</li>
<li>Motivational, Creative, innovative</li>
<li>Team working ability</li>
</ul>
Benefits
<ul>
<li>Private Health Insurance</li>
<li>Paid Time Off</li>
<li>Training &amp; Development</li>
</ul>

HEAD, INTERNAL CONTROL (Dangote Sugar Refinery Plc.)

<ul>
<li>Handle full spectrum of financial operations for KSA legal entity: accounts receivable &amp; credit control (primary responsibility) with multi-skill support as and when required to accounts payable, expenses, treasury/bank operations, VAT reporting. To ensure timely collections, closing of accounts and related reconciliations, following proper internal controls and adherence to statutory and legal requirements and to internal policies &amp; procedures. Readiness to specialize in AR / Credit Control as required. </li>
<li>
<ul>
<li>Maintaining Customer Account/Accounts receivable and related records: customer ledger management and SOA reconciliation (incl. Intercompany), regular booking of customer collections, customer master data management, supporting analysis.</li>
<li>Credit Control and Ageing analysis in line with Credit Policy and in close partnership with the sales &amp; CS team (maintaining group credit policy, assessing/addressing customer credit risks)</li>
<li>Maintaining Supplier Accounts /Accounts Payable and related records: vendor ledger management and SOA reconciliation (incl. Intercompany), booking of supplier invoices &amp; payments, supporting analysis as required.</li>
<li>Operational Treasury support including preparation and execution of all payments from bank and bank reconciliations (incl. petty cash), servicing bank funding/debt, maintaining loan documentation and adherence to bank covenants. </li>
<li>Trade Treasury support including preparation of Letters of Credit (In-/Out-bound), CAD, Avalized Bills &amp; other guarantees and documentary credit, maintaining of financial records for these transactions.</li>
<li>Supporting Group Finance Manager in Internal &amp; External Audit Activities.</li>
<li>Internal Service Provider to dependent departments (Sales, CS, supply chain, admin functions, production) providing data and analytical support where required.</li>
<li>&nbsp;Invoicing, collections, controlling and reconciliation of accounts receivable; weekly &amp; monthly reporting, VAT, WHT, CT accounting for KSA, employee expenses administration.</li>
<li>Comply with all HR &amp; Electra Group policies and procedures</li>
</ul>
</li>
</ul>
Requirements
<ul>
<li>Bachelor Degree in Finance &amp; Accounting </li>
<li>Part- /fully- qualified Chartered Accounting or Management accounting certifications. (CA, ACCA, ACMA, CMA or equivalent) - Advantageous</li>
<li>3+ years of accounting operations experience in the AP, AR or Treasury function of a small to mid-size organization. </li>
<li>Excellent Accounting &amp; internal control awareness and data processing skills.</li>
<li>ERP functional experience (Navision, MS Dynamics, SAP, etc.)</li>
<li>Proficiency in English is required, while knowledge of Arabic is considered advantageous</li>
</ul>
General Obligations towards Health, Safety and Environment:
<ul>
<li>You will correctly use machinery, appliances, tools, transport, and all equipment issued by the company.&nbsp;&nbsp;</li>
<li>You will correctly use personal protective equipment supplied by the company.&nbsp;&nbsp;</li>
<li>You will not remove any safety devices for any machinery or installations.&nbsp;&nbsp;</li>
<li>You will perform all tasks set forth by safety and environmental regulations and thus cooperate with Electra to ensure a working environment and condition that do not pose any risks in terms of health, safety and environment to others</li>
</ul>
Benefits
<ul>
<li>Electra is an equal opportunity company who thrive on its diversity.</li>
<li>Competitive Salary</li>
<li>Medical Insurance</li>
<li>Merit Bonus</li>
<li>Learning &amp; Development Opportunities</li>
</ul>

Accounting Officer - KSA

Η&nbsp;Αctionline, σου δίνει την ευκαιρία να εργαστείς, για μια από τις μεγαλύτερες τράπεζες, στην περιοχή του Γέρακα ως Υπεύθυνος Συναλλαγών &amp; Εγγυητικών Επιστολών.
Καθήκοντα και Ευθύνες:
<ul>
<li>Διαχείριση αιτημάτων εταιρικών πελατών μέσω της πλατφόρμας της τράπεζας.</li>
<li>Έλεγχος της πιστοληπτικής ικανότητας και της οικονομικής κατάστασης των πελατών.</li>
<li>Συνεχής παρακολούθηση και ενημέρωση του status των πελατών.</li>
<li>Επικοινωνία με τα υποκαταστήματα όπου υπάγονται οι πελάτες για τη διευκρίνιση και την επίλυση θεμάτων.</li>
<li>Συμμετοχή στη βελτίωση των διαδικασιών και την αναβάθμιση των υπηρεσιών.</li>
</ul>
Απαιτούμενα Προσόντα:
<ul>
<li>Πτυχίο σε Οικονομικά, Διοίκηση Επιχειρήσεων ή συναφές αντικείμενο.</li>
<li>Προϋπηρεσία σε ανάλογη θέση ή σε τμήμα συναλλακτικής/εγγυητικών επιστολών θα θεωρηθεί πλεονέκτημα.</li>
<li>Γνώση των τραπεζικών διαδικασιών και προϊόντων.</li>
<li>Άριστη γνώση της ελληνικής και αγγλικής γλώσσας.</li>
<li>Δεξιότητες επικοινωνίας και ικανότητα εργασίας σε ομαδικό περιβάλλον.</li>
<li>Ικανότητα ανάλυσης και επίλυσης προβλημάτων.</li>
</ul>
Προσφέρουμε:
<ul>
<li>Ανταγωνιστικό πακέτο αποδοχών.</li>
<li>Μετακίνηση από τη Στάση του Μετρό Δουκίσσης Πλακεντίας</li>
<li>Συνεχή εκπαίδευση και ευκαιρίες επαγγελματικής ανάπτυξης.</li>
<li>Φιλικό και δυναμικό εργασιακό περιβάλλον.</li>
</ul>

Υπεύθυνος Συναλλαγών & Εγγυητικών Επιστολών

JOB SUMMARY
Lead the treasury function for Dangote Sugar Refinery Plc., ensuring effective cash management, risk management, and achieving the financial objectives of the organization while maintaining strong relationships with banks and financial institutions.
KEY DUTIES AND RESPONSIBILITIES
<ul>
<li>Develop and implement treasury policies, processes, and strategies that support the organization's overall financial objectives.</li>
<li>Manage day-to-day cash management activities including monitoring cash positions, cash flow forecasting, and liquidity management.</li>
<li>Ensure compliance with relevant regulations and best practices in treasury management.</li>
<li>Oversee financing strategies, including the management of investments and borrowings, to optimize the cost of capital.</li>
<li>Establish and manage relationships with banks and financial institutions, negotiating terms and ensuring favorable agreements.</li>
<li>Lead foreign exchange risk management activities to minimize currency exposure and enhance profitability.</li>
<li>Prepare and present treasury reports to the senior management and board of directors, providing insights on cash flow, funding requirements, and financial risk assessments.</li>
<li>Implement best practices in treasury operations, ensuring efficient processing of payments, collections, and reconciliations.</li>
<li>Work closely with external auditors and internal stakeholders to ensure compliance and provide advisory on treasury-related matters.</li>
<li>Motivate, develop, and manage the treasury team to achieve departmental and organizational goals.</li>
<li>Perform any other duties as assigned by the Chief Financial Officer.</li>
</ul>
Requirements
Education &amp; Experience 
<ul>
<li>Bachelor's degree in Finance, Accounting, Economics, or a related field.</li>
<li>Relevant professional certification (e.g., ACA, ACCA, CIMA, CFA).</li>
<li>Minimum of fifteen 10 - 15 years of experience in treasury management, with at least five (5) years in a leadership role within a corporate treasury function.</li>
</ul>
Skills &amp; Competence
<ul>
<li>Strong knowledge of treasury operations, cash flow forecasting, and financial risk management.</li>
<li>Excellent analytical and data analysis skills, with the ability to make sound financial decisions.</li>
<li>Proficient understanding of regulatory frameworks related to treasury and finance.</li>
<li>Exceptional communication and interpersonal skills for effective engagement with stakeholders.</li>
<li>Strong negotiation skills and capability to establish relationships with financial institutions.</li>
<li>High ethical standards and integrity in all financial dealings.</li>
</ul>
Key Attributes
<ul>
<li>Ability to lead and inspire a team while managing multiple priorities in a fast-paced environment.</li>
<li>Strategic mindset with a proactive approach to problem-solving and decision-making.</li>
</ul>
Benefits
<ul>
<li>Private Health Insurance</li>
<li>Competitive salary and benefits package</li>
<li>Opportunity to work with a dynamic team</li>
<li>Professional development and growth opportunities</li>
</ul>

HEAD,TREASURY (Dangote Sugar Refinery Plc.)

KPMG – міжнародна мережа незалежних фірм, що надають аудиторські, податкові та консультаційні послуги. KPMG — це бренд, під яким працюють і надають професійні послуги фірми-члени KPMG International Limited («KPMG International»). «KPMG» використовується для позначення окремих фірм-членів мережі KPMG або однієї чи кількох фірм-членів разом.
В офісах фірм-членів KPMG у 143 країнах світу працює понад 273 000 партнерів і співробітників. Кожна фірма є незалежною юридичною особою. Кожна фірма-член KPMG несе відповідальність за своїми зобов'язаннями.
У чому ви будете брати участь?&nbsp;
<ul>
<li>Виконання первинних аудиторських процедур;</li>
<li>Підготовка робочих документів для аудиторського проєкту;</li>
<li>Комунікація зі старшими колегами щодо роботи на проєкті;</li>
<li>Надання допомоги для податкових та консультаційних відділів за запитом.</li>
</ul>
Кого ми шукаємо?&nbsp;
<ul>
<li>Студент 3-6 курсів або випускник спеціальностей бухгалтерський облік/аудит/економіка або &nbsp;фінанси;</li>
<li>Аналітичні здібності;</li>
<li>Рівень володіння англійською мовою від&nbsp;Intermediate;</li>
<li>Вміння працювати в команді;</li>
<li>Бажання навчатися та розвиватися.&nbsp;</li>
</ul>
Що ми пропонуємо?
<ul>
<li>Робота в&nbsp;команді професіоналів та лідерів у&nbsp;сфері аудиту;</li>
<li>Цікаві завдання та&nbsp;прозорий шлях кар'єрного та&nbsp;професійного зростання;</li>
<li>Можливості отримання міжнародного досвіду;</li>
<li>Конкурентну заробітну плату та&nbsp;соціальний пакет;</li>
<li>Участь у&nbsp;КСВ проектах;</li>
<li>Можливість працювати віддалено або у&nbsp;комфортному офісі у&nbsp;центрі міста;</li>
<li>Велика кількість тренінгів для розвитку професійних навичок.</li>
</ul>
KPMG в Україні створює робоче середовище, де кожен має можливості для розвитку та побудови кар’єри: компанія дотримується принципу нульової толерантності до будь-яких проявів дискримінації за ознаками віку, статі, сексуальної орієнтації чи інвалідності. Ми поважаємо різноманіття думок і досвіду, адже &nbsp;переконані - працюючи разом, люди з різними знаннями та поглядами генерують більше креативних ідей, знаходять кращі рішення та розробляють інноваційні продукти.
Приєднуйтесь до розмаїтої команди KPMG в Україні, проявляйте свою індивідуальність і реалізуйте свій потенціал.&nbsp;

Junior Business Auditor

【会社概要】
当社は設立12年目のITベンチャー企業としてITの自社プラットフォームを保有し、ゲームコンテンツを主軸に世界100ヶ国以上にサービス展開中です。 ビビッドアーミー、クイーンズブレイド等を始めとした現在運営中のゲームタイトルは30本以上！新規リリース予定のゲームタイトルは20本以上控えており、 事業の更なる拡大を見込んでおり、組織も更に強固にしていく予定です。
目指すは世界No.1のITプラットフォーム企業としております。
本ポジションでは、財務経理担当としてお任せしプロフェッショナルにご活躍いただける方を探しております。
 【職務概要】
・一般会計、月次、年次決算（JGAAP）、固定資産、退職給付会計、及びその他財務経理部のプロセスを担当
・法令および規則に関連するコンプライアンスの遵守。財務データの正確性・完全性の確保
・ビジネス部門における諸手続きが財務方針・手順に合致していることの担保
・社内/社外監査、外部委託先のコーディネイト
・複数部門にまたがるプロジェクトへの関与
Requirements
【必須要件】 
・２年以上の経理・財務業務経験（経理基幹システム管理、予算管理、財務報告、財務資料分析、監査、税務および経理上のアドバイス業務等）、または２年以上の大手会計事務所での経験
・部門横断的な仕事、プロジェクト（含むシステム開発）の経験
・ビジネスレベルの英語力
【必須資格】
・ビジネス英語経験
 【尚可要件】
・IT業界での経験
・Excel、スプレッドシート、関数使用の経験
Benefits
■福利厚生
・各種社会保険完備（健康保険、厚生年金保険、雇用保険、労災保険）
・家賃補助（六本木1丁目駅,神谷町駅より2駅以内＝3万円／月）
・通勤手当（交通費上限 3万円／月）
・勤続手当（3年勤務後、3万円／5年勤務後、5万円／月の支給）
・自動販売機／コーヒーサービス（We Proudly Serve Starbucks®）無料
（エナジードリンク、お茶、ジュース等幅広く用意しています）
・朝食（ケータリング有）／ランチ支給
・スイーツ（毎日17:00頃、鐘の音でアナウンスしています）
・カップフルーツ支給
■受動喫煙対策
屋内禁煙（ビル内喫煙所有）

財務経理担当/Finance Accounting

Job Summary:&nbsp;
We are looking for an Account Payable Officer to join our team at Dangote Sugar Refinery Plc. 
The ideal candidate will be responsible for managing and processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient, and timely manner.
.
Key Responsibilities:
<ul>
<li>Process accounts and incoming payments in compliance with financial policies and procedures.</li>
<li>Booking of both Local and intercompany invoices on SAP.</li>
<li>Booking of request for Advance payment in respect of Customs Duty, Terminal Charges and Other Clearing Charges for Raw Sugar &amp; Spares</li>
<li>Perform day-to-day financial transactions, including verifying, classifying, and recording accounts payable data.</li>
<li>Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.</li>
<li>Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements.</li>
<li>Reconciliation of GR/IR, other Account Payable GL Balances and Vendors down payment and submission of a weekly report on these activities. </li>
<li>Generate reports detailing accounts payables status.</li>
<li>Understand expense accounts and cost centers.</li>
<li>Posting of Month-end Closing Journals for – Accruals, Prepayments, Amortization etc.</li>
<li>Provide supporting documentation for audits.</li>
<li>Maintain historical records by filing documents.</li>
</ul>
Requirements
Requirements:
<ul>
<li>Bachelor’s degree in Accounting, Finance, or related field.</li>
<li>A Chartered Accountant with minimum of 2 years post-qualification</li>
<li>A minimum of 5 years working experience of which at least 2 years must be in Accounts Payable function.</li>
<li>Proven ability to calculate, post, and manage accounting figures and financial records.</li>
<li>Use of SAP in previous working environment</li>
<li>Hands-on experience with spreadsheets and proprietary software.</li>
<li>Proficiency in MS Office.</li>
<li>High degree of accuracy and attention to detail</li>
<li>Ability to work in a team environment </li>
<li>Any other task as may assigned by Accounts Payable Manager. </li>
</ul>
Skills:
<ul>
<li>Strong organizational and time management skills.</li>
<li>Excellent communication and interpersonal skills.</li>
<li>Ability to work independently and as part of a team.</li>
<li>Problem-solving skills and ability to handle high-pressure situations.</li>
</ul>
Benefits
<ul>
<li>Private Health Insurance</li>
<li>Paid Time Off</li>
<li>Training &amp; Development</li>
<li>Career Development</li>
</ul>

ACCOUNT PAYABLE OFFICER (Dangote Sugar Refinery Plc.)

Será responsable de apoyar en la supervisión financiera de diversas unidades de negocio agrícolas, con una extensión total de aproximadamente 1500 hectáreas distribuidas en diferentes regiones del país. Este rol clave implica análisis financiero, control presupuestario y seguimiento de inversiones, asegurando la rentabilidad y eficiencia operativa
Funciones: 
 •Evaluar y actualizar los EERR de cada unidad de negocio agrícola, determinando la rentabilidad de las diferentes plantaciones y variedades. •Gestionar el presupuesto agrícola, incluyendo ingresos, costos, gastos, Ebitda, utilidad, y CAPEX de hectáreas no productivas. •Desarrollar proyecciones financieras considerando factores climáticos y operacionales, como variaciones en la productividad debido a condiciones meteorológicas. •Monitorear los costos asociados a la producción y post-cosecha, con énfasis en cultivos de temporada, asegurando un control de costos eficiente durante todo el año. •Elaborar informes financieros y de gestión para el comité y la dirección. •Supervisar el cumplimiento del presupuesto original y realizar análisis comparativos con los cierres anuales de EERR. •Analizar y monitorear indicadores clave como costo por hectárea, costo por kilogramos brutos, porcentaje de exportación y tamaños de calibre. •Controlar los inventarios en bodegas (fertilizantes, insumos), así como los programas de riego, fitosanitarios y labores agrícolas. •Evaluar la viabilidad de inversiones en activos, nuevas plantaciones y proyectos de expansión
Requirements
1. Ingeniero/a Agrónomo/a con fuerte capacidad analítica. 
2. Experiencia de 3 a 4 años enroles de control de gestión, análisis financiero o áreas relacionadas, idealmente en el sector agrícola o industrias afines. 
3. Experiencia en análisis de estados financieros, control de costos y presupuestos. 
4. Deseable manejo de SAPo algún ERP, así como de software especializado en gestión agrícola (Agroprime) 
5. Perfil organizado, estructurado, con habilidades analíticas sólidas y capacidad para interpretar datos financieros y operativos. 
6. Idiomas: Inglés intermedio o avanzado (deseable, pero no excluyente). 
7. Movilización Propia: Vehículo propio para desplazamientos a los campos según sea necesario y disponibilidad para trabajar 100% presencial

Jefe de Control de Gestión Agrícola

Capgemini is seeking a highly skilled and detail-oriented Sr. FP&amp;A Analyst to join our team to work for a top 10 US Insurance Carrier.
As a Senior FP&amp;A Analyst, you will play a key role in driving the financial planning and analysis function by providing critical insights and developing complex financial models to support strategic decision-making. You will be responsible for reporting performance-related financial results across various entities, managing forecasting, and ensuring validation and reporting for specific processes. This role requires a deep understanding of financial processes, data analytics, and industry dynamics, particularly within the insurance sector. You will collaborate with business owners to evaluate strategic initiatives and present findings to the CFO for approval. Additionally, you will oversee control and sign-off processes, manage presentation and management reports, and ensure their ongoing relevance.
Our Client is one of the United States’ largest insurers, providing a wide range of insurance and financial services products with gross written premiums well over US$25 Billion (P&amp;C). They proudly serve more than 10 million U.S. households with more than 19 million individual policies across all 50 states through the efforts of over 48,000 exclusive and independent agents and nearly 18,500 employees. Finally, our Client is part of one the largest Insurance Groups in the world.
Locations: Brazil, Argentina, Colombia and Mexico.
Requirements
Total Work Experience:
<ul>
<li>Minimum Required: 4-6 years</li>
<li>Preferred: 7-9 years</li>
</ul>
Work Experience in This Field:
<ul>
<li>Minimum Required: 1-3 years</li>
<li>Preferred: 4-6 years</li>
</ul>
Work Experience in Insurance Companies:
<ul>
<li>Minimum Required: 5 years (Preferred: P&amp;C Insurance, but Life Insurance background is also acceptable)</li>
</ul>
English Proficiency:
<ul>
<li>Minimum Required: Intermediate</li>
<li>Preferred: Fluent</li>
</ul>
Required Education:
<ul>
<li>Minimum Required: Bachelor’s Degree</li>
<li>Preferred: Master’s Degree</li>
</ul>
Required Branches of Study:
<ul>
<li>Business Administration, Economics, Actuarial Science, Engineering. Finance degree a plus</li>
</ul>
Other Critical Skills:
<ul>
<li> Database / BI Apps / Financial Modeling: Advanced (Forecasting/planning/Business Case Modeling)</li>
</ul>
Software / Tool Skills:
<ul>
<li> SQL: (SAS, MySQL, Microsoft Access) Intermediate (4-6 Years)</li>
<li> Excel: Advanced (7+ Years)</li>
<li> Power BI: Intermediate (4-6 Years) </li>
<li> SAP Analytics Cloud: preferred</li>
</ul>
Benefits
Competitive compensation and benefits package:
<ol>
<li>Competitive salary and performance-based bonuses</li>
<li>Comprehensive benefits package</li>
<li>Career development and training opportunities</li>
<li>Flexible work arrangements (remote and/or office-based)</li>
<li>Dynamic and inclusive work culture within a globally renowned group</li>
<li>Private Health Insurance</li>
<li>Pension Plan</li>
<li>Paid Time Off</li>
<li>Training &amp; Development</li>
<li>Performance Bonus</li>
</ol>
Note: Benefits differ based on employee level.
About Capgemini
Capgemini is a global leader in partnering with companies to transform and manage their business by harnessing the power of technology. The Group is guided everyday by its purpose of unleashing human energy through technology for an inclusive and sustainable future. It is a responsible and diverse organization of over 340,000 team members in more than 50 countries. With its strong 55-year heritage and deep industry expertise, Capgemini is trusted by its clients to address the entire breadth of their business needs, from strategy and design to operations, fueled by the fast evolving and innovative world of cloud, data, AI, connectivity, software, digital engineering and platforms. The Group €22.5 billion in revenues in 2023.
<a href="https://www.capgemini.com/us-en/about-us/who-we-are/" target="_blank">https://www.capgemini.com/us-en/about-us/who-we-are/</a>

Senior Finance Analyst, Planning, Modeling & Strategy

Position: &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Analyst
Location: &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Jakarta Department: &nbsp;&nbsp;&nbsp; Asset Management
Key Responsibilities:
<ul>
<li>Analyze financial data and create financial models for decision support.</li>
<li>Prepare monthly, quarterly, and annual financial reports.</li>
<li>Monitor and report on financial performance, identifying trends and variances.</li>
<li>Assist in budgeting and forecasting processes.</li>
<li>Provide financial insights and recommendations to management.</li>
<li>Collaborate with other departments to gather and analyze financial information.</li>
<li>Ensure compliance with financial regulations and standards.</li>
<li>Manage corporate rates and agreements with external partners.</li>
<li>Negotiate special pricing and exclusive deals for the company.</li>
<li>Coordinate with various stakeholders to ensure the best financial outcomes for the company.</li>
</ul>
Requirements
<ul>
<li>A bachelor’s degree in finance, accounting, or a related field.</li>
<li>Proven experience as a Finance Analyst or similar role.</li>
<li>Strong analytical and problem-solving skills.</li>
<li>Proficiency in financial modeling and analysis.</li>
<li>Excellent knowledge of MS Excel and financial software.</li>
<li>Strong attention to detail and accuracy.</li>
<li>Good communication and interpersonal skills.</li>
<li>Ability to work independently and as part of a team.</li>
<li>Preferred experience with one of the Big 4 accounting firms (Deloitte, PwC, EY, KPMG).</li>
<li>Professional certification (e.g., CFA, CPA) is a plus.</li>
<li>Experience with ERP systems.</li>
</ul>

187 Finance Full Time Jobs