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Consolidation Manager - Energy Business (based in Jakarta)

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Consolidation Manager - Energy Business (based in Jakarta)

  • Location:

    Jakarta

  • Sector:

    Monroe Power & Natural Resources

  • Job type:

    Permanent

  • Salary:

    Negotiable

  • Contact:

    Nayanggita Kirana

  • Contact email:

    nayanggita@monroeconsulting.com

  • Job ref:

    BBBH411583_1674533892

  • Published:

    about 1 year ago

  • Expiry date:

    2023-02-26

  • Client:

    Monroe Consulting Group

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