PT Republik Svarga Indonesia

Indonesia, Banten, Kota Tangerang Selatan

Consumer Products/FMCG

Finance, Accounting, and Tax Manager

Manager/Senior Manager

Full-Time

Working Mode : WFO

Not Displayed

Tanggung Jawab Pekerjaan

Develop and monitor the company's financial plan and budget
Prepare sales, revenue, expense, profit, and cash flow forecasts
Monitor and analyze Actual vs Budget vs Forecast
Prepare regular financial performance and management reports
Monitor cash flow, working capital, and funding requirements
Analyze profitability and financial performance across showroom and digital channels
Provide financial analysis for business decisions, investments, inventory purchases, promotions, and expansion plans
Identify financial risks, variances, and opportunities, and provide recommendations to Management
Lead and monitor the Finance, Accounting & Tax team to ensure accurate and timely financial reporting

Kualifikasi

Bachelor's degree in Finance, Accounting, Financial Management, or related field
Minimum 3–5 years of experience in Finance/Accounting, preferably at Supervisor or Manager level
Experience in Retail, E-Commerce, Distribution, or Consumer Goods is preferred
Strong understanding of Financial Planning, Budgeting, Forecasting, and Cash Flow Management
Able to prepare annual budget, monthly forecast, cash flow projection, and financial planning
Able to analyze Actual vs Budget vs Forecast and provide clear recommendations to Management
Strong understanding of P&L, COGS, Gross Margin, OPEX, Cash Flow, and Profitability
Able to conduct sales forecasting and profitability analysis by product, showroom, and digital/e-commerce channel
Advanced proficiency in Microsoft Excel / Google Sheets and financial reporting tools
Leadership experience and ability to manage a Finance team