Consolidation Manager - Energy Business (based in Jakarta)
Executive recruitment company Monroe Consulting Group Indonesia is recruiting on behalf of a leading multinational company with a core focus on energy sector. As expansion continues, our client is seeking a professional with at least 8 years' experience in consolidation and financial reporting, for the job of Consolidation Manager - Energy Business. The job is based in Jakarta, Indonesia.
Key job responsibilities include:
- Review monthly reporting packages provided by each subsidiaries company under the holding to ensure accurate Group reporting
- Identify any unusual items, trends, etc. and work with each team from Accounting & Finance teams to ensure data accuracy
- Taking ownership of the production of high-quality financial accounts and reports for the Group and subsidiary companies
- Ensuring the company complies with all the regulatory requirements regarding financial reports
- Taking ownership of the Group's multi-currency consolidation process for both monthly internal management and statutory purposes.
- Oversight of the accounting for the Group's holding companies
- Prepare monthly journal entries for consolidation purpose; prepare ad hoc consolidated balance sheet analysis as required
- Collaborate and support external auditors in quarterly reviews and annual audits
- Draft or update Financial Reporting Guidelines following the group accounting policies to ensure accounting practice alignment within group
- Serve as a technical resource for group accounting team, respond to accounting issues and provide consultations upon requests
- Being part in providing internal accounting training and sharing accounting knowledge to group accounting team
Job Requirements:
- Bachelor's Degree/Professional Degree in Accounting, Finance, or related field with at least 8 years' experience in consolidating and financial reporting
- Strong accounting knowledge especially for cost accounting, and reporting
- Demonstrate ability to priorities and manage multiple assignments to meet deadlines with efficiency and accuracy
- Excellent analytical and problem-solving skills with attention to detail, communications skills, and the ability to work well as a team
- Able to work independently and effectively in a rapidly scaling and dynamic environment
- Good general business skills and able to work with other departments across the organization
- Fluent in English both oral and written
- Good problem solving approach
- Effective relationship management and communication skills
- Able to give and receive feedback, effective communication skills, effective interpersonal skills, effective presentation skills