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.