Financial Planning & Reporting Specialist (preferably from Securities company)

Financial Planning & Reporting Specialist (preferably from Securities company) Get AI-powered advice on this job and more exclusive features.

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Assist the annual financial audit performed by external auditor and to ensure the issuance of audited financial statements and audited MKBD of CIMB Niaga Sekuritas ("CNS")

Perfom annual budgeting process and performance management, regular financial forecasting and regulatory business plan of CNS

Assist CNS Finance Key Personnel/ Director related with CNS monthly financial closing process

Perform discussion with CNS Finance Key Personnel/ Director in regards CNS monthly financial numbers

Perform coordination with CNS personel, CN tax team, CN COAG team or other relevant team to ensure the execution of proper and correct financial monthly closing and reporting of CNS

Assist or prepare CNS monthly financial closing/ reporting to be submitted to Bank CIMB Niaga ("CN") financial consolidation team

Assist CN financial consolidation team on financial closing queries and analytics

Assist CNS Finance Key Personel/ Director in regards financial monthly or ad-hoc queries and analytics

Assist CN personnel on alignment or mapping changes of financial GL or financial template

Prepare and assist CNS Finance Key Personel/ Director in regards submission of unaudited financial statements to OJK semi-annually

Ensure CNS financial reporting has been performed accordingly as per relevant regulations and Accounting Standards ie. PSAK, IFRS or IAS

Perform or assist CNS Finance Key Personnel/ Director in regards appointment of CNS annual financial auditor

Perform or assist CNS Finance Key Personnel/ Director in regards evaluation of CNS annual financial auditor; including report the evaluation result to regulators

Coordinate relevant parties, both in CNS and CN, to ensure CNS yearly financial audit performed by external auditor runs properly and timely;

This work includes:

Prepare unaudited financial statements draft, manage data or information from relevant parties/ systems for audit purpose

Understand and resolve properly and in timely manner issues and financial adjustment arise from audit

Coordinate the issuance and reply rate of annual audit confirmation to and from third parties

Ensure timeliness of the issuance audited financial statements, audited MKBD and audited publication (if any)

Ensure the timeliness of the submission of audited financial statements and audited MKBD to regulatory reporting system.

Requirements:

Bachelor’s Degree in Accounting or Finance

At least 1-2 years of experience in doing financial forecasting, budgeting and modelling

Experience in financial reporting and auditing

Preferably coming from securities industry

Experience in the field that heavily in communication with people and managing stakeholder

Advanced Microsoft Excel and PowerPoint skills

Seniority level Associate

Employment type Full-time

Job function Finance and Accounting/Auditing

Industries Banking

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