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Finance Manager Jobs
Company | Caterpillar Inc. |
Address | Batam, Indonesia |
Employment type | FULL_TIME |
Salary | |
Category | Konstruksi,Manufaktur Mesin |
Expires | 2023-10-08 |
Posted at | 7 months ago |
Career Area
- Collaborate with cross-functional teams to develop and execute financial strategies aligned with business goals.
- Provide insights on the financial results of the business on a monthly, quarterly, and annual basis to support decision-making and performance improvement initiatives.
- Lead and manage all aspects of financial analysis and planning for the Batam manufacturing facility, including the Profit & Loss, Cash Flow, and Balance Sheet statements for budget, forecasting and long-term planning.
- Provide commercial finance support to the Operations, Sales & Marketing teams.
- Conduct annual fixed asset count, cyclical stock counts and annual stock counts are conducted.
- Oversee the preparation and analysis of monthly, quarterly, and annual financial reports.
- Manage financial reporting for local and US GAAP.
- Review and approve monthly and quarterly Balance Sheet Reconciliations.
- Monitor cost variances and analyses trends to identify areas for cost optimization.
- Perform monthly WIP inventory review in conjunction with operation.
- Provide support to share service functions for the team based in Singapore.
- Develop and maintain awareness of company contract management and accounting policies and procedures to ensure that cost management processes are robust.
- Ensure accuracy and integrity of financial data and adherence to corporate accounting policies and procedures.
- Preparation of business cases for new projects including review of Capex investments and facilitate approval as per DOA.
- Coordinate with internal and external stakeholders to manage statutory audits and tax reporting processes.
- Ensure compliance with local statutory and regulatory requirements related to financial reporting and taxation.
- Lead internal control initiatives to safeguard company assets and ensure compliance.
- Work with IT and operations team to implement system upgrades and improvements.
- Identify opportunities to enhance financial system and processes for efficiency and accuracy.
- Establish and communicate internal controls and Sarbanes-Oxley documentation requirements to all facility personnel and ensure high integrity financial reporting through maintaining a strong control environment.
- Facilitate skill development and training to enhance the team's capabilities.
- Set clear performance goals and expectations for the team and provide regular feedback and coaching.
- Manage and mentor a team of finance professionals, fostering a collaborative and high-performance work environment.
- Experience in finance with inventory, product costing, financial planning, budgeting, and reporting processes.
- Leadership skills to manage and develop a small team.
- In-depth knowledge of Indonesian’s statutory regulations and taxation.
- Excellent English and Bahasa communication and interpersonal abilities to effectively collaborate with cross-functional teams.
- Prior experience in an Oil and Gas services or manufacturing business preferable.
- Bachelor’s degree in finance, Accounting, or a related field. Chartered Accountant is preferred.
- Exceptional analytical, problem-solving, and decision-making skills.
- Proficiency in financial software and ERP systems.
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