Finance Manager

General Accounting, Reporting, and workflow

Oversee all finance operations in Indonesia, including full sets of books, statutory reports, management reporting, cash management, budget, forecast, analysis, etc.

Prepare the company annual budget and control analysis.

Funding management and control.

Accurate & timely submission of financial & management reports.

Provide monthly financial report and information/analysis on key issues to the management.

Assist in development and implementation of new procedures and features to enhance the workflow of the department.

Implement quality assurance, process management and internal controls, policies and procedures; make recommendations on various areas for improvement.

Cash Flow Management

Cost analysis and operation expense control in Indonesia.

Monitor and forecast cash flow positions.

Ensure that sufficient funds are available to meet ongoing operational and capital investment requirements.

Responsible for financial planning, forecasting and budgeting.

Monitor Accounts Receivables and follow up with customers for better cash flow management.

Taxation

Ensure all of the company activities comply with local laws.

Give advice on tax issues to stakeholder.

Give support to the tax authority with a good manner and on timely basis. Collaboration and Relations

Coordinate with regional office for business operation issues.

Coordinate with external parties including governments, auditors, etc.

Play a critical role in providing business decision support to the operational management team.

Collaborate with other departments to support overall departmental goals, create financial plans, and forecasts aligned with business objectives.

Act as a primary Finance Business Partner to Sales, Marketing, and Operations departments.

Deep involvement in commercial strategic discussion and activity.

Build and maintain strong relationships with operational teams, clients, and suppliers to resolve financial and contractual queries.

Leadership

Lead and develop/train finance team as well as ensuring the optimal structure is in place.

Ensure that work is properly allocated, smoothly operate and completed in a timely and accurate manner, handling staff development and supervision.

Develop and implement relevant KPIs to monitor team performance and celebrate key milestones in financial operations.

Actively evaluate, recommend, and implement new policies, procedures, and systems to maximize company efficiency and team productivity.

Any other additional task and duties required by the Managing Director.

Company Overview DACHSER is one of the global leaders in system logistics. The family‑owned company headquartered in Kempten, Allgäu, Germany employs about 35,000 people at its more than 400 locations worldwide. DACHSER is represented with its own country organizations in 43 countries. PT. DACHSER Indonesia Headquartered in Jakarta with another branch location in Surabaya.

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