Finance Manager

Job Description:

• Plan, manage, and control all financial activities of the company to ensure financial stability and business sustainability.

• Prepare annual budgets, financial forecasts, and conduct variance analysis against actual results.

• Oversee the preparation of monthly, quarterly, and annual financial statements in accordance with applicable accounting standards.

• Manage cash flow to ensure sufficient funds for operational needs, including accounts receivable and accounts payable.

• Analyze financial performance, sales margins, and profitability by product, category, or store/outlet.

• Monitor and control operational costs and identify cost-efficiency opportunities across the retail network.

• Ensure compliance with tax regulations, including timely tax calculation, reporting, and payment.

• Coordinate with internal and external auditors and support audit processes.

• Provide financial insights and strategic recommendations to senior management to support business decision-making.

• Lead, manage, and develop the finance team

Requirements:

• Bachelor's Degree in Finance, Accounting, or related field.

• At least have 5 years working experience as Finance Manager, preferably within the retail industry

• Strong understanding of financial reporting budgeting cash flow management and retail financial analysis

• Solid knowledge of taxation and financial regulations

• Strong analytical, decision-making abilities and detail oriented.

• High levell of accuracy, integrity and ability to work under pressure

• Willing to be placed in Head Office Mitra 10 Gading Serpong.