Budgeting and Reporting Manager, Bali, Indonesia (CLOSED)

Location : Bali, Indonesia
Work Arrangement : Full Time
Salary : THP IDR 22.000.000 - 27.000.000

Job Description

Presley Consulting is currently working with its good clients, the world's leading outdoor sports lifestyle company, who is looking for the position of Budgeting and Reporting Manager to be placed in Bali


Responsibilities:
- Develop financial budget, forecasting, planning, and reporting tools and models.
- Ensure the production of periodic management financial and statutory reports.
- Coordinate the sourcing of inputs and requirements from other Departments in Finance for periodic reporting purposes
- Analyze and consolidate the annual budgets and forecasts for all business units
- Maintain reporting procedures for meeting tight deadlines
- Looking into details of financial reports to ensure that all legal requirements are met
- Work closely with business managers to maintain a focus on current and future financial needs in order to satisfy business growth.
- Provide assistance by communicating effectively the approved and agreed budgets with all concerned Department.
- Controlling expenses and aligning with the budget control procedures
- Supervise other employees who assist with reporting tasks
- Generate reports to meet deadlines in accordance with company policy
- Support month end and year end closing.
- Assisst in implementation of new tools and techniques to improve budget and reporting process and system in order to increase efficiency and productivity.
- Other tasks assigned by Senior Management from time to time.

Requirements:

- Bachelor Degree in Accounting/ Finance or related field
- Minimum of 5 years experience in budget preparation and reporting, having retail manufacturing industry background will be an advantage
- Excellent communication skills and fluent in English.
- Proficiency with Microsoft Office particularly Excel.
- Good exposure to statutory reporting, International Accounting - Standards and an experience in preparation of Financial statements
- Ability to effectively present information to top management, public groups, and/or boards of directors
- Able to work under pressure in a challenging environment

Please kindly send your updated CV and photograph to: destriana@presleyconsulting.com


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