CFO

Get to Know The Role:

• The purpose of this role is to provide business vertical leadership and support the Business to ensure that financial targets are met. The person in this role is expected to be a strong business partner who will be able to advise the Head on ways to control/reduce costs and increase revenues/profitability over time. In addition, strong Excel skills and the ability to work independently in a start-up environment will be a crucial success factor.
• Manage the accounting function of the company, encompassing timely and accurate generation of financial statements, and hands on supervision of general ledger accounts reconciliations. Ensure compliance with group reporting, local statutory (PSAK) and international (IFRS) accounting standards. Roll out and implement new accounting standards. Conduct overhead analytical review, capital expenditures monitoring, and support cash flow forecasting. Prepare recommendations to business partner and companies management. Lead relevant translation of business requirement to efficient financial process. Lead execution of internal, interim and external year end audit processes. Support the preparation of statutory and legally required financial reporting by Treasury and Tax functions. Main liaison and representatives between internal and external business partners, and Financial Control function.

The Must Have:

• Possess strong combination of business/operational acumen and translating plans into financial projections/models.
• Financial mind-set and able to translate business queries into financial analysis.
• Preferably with experience in fast paced industries
• More than 12 years of experience in financial/business analysis, accounting & supporting business teams.
• Knowledgeable of PSAK and IFRS rules, knowledgeable of tax rules and regulations
• Familiar with banking transactions and instruments
• Experience in large ERP environment, with Oracle as a plus
• Has a strong track record of playing a lead role in forecasting and budget processes
• Demonstrated ability to deliver process improvement and change management
• Background in transportation is a plus

The Day-to-Day Activity:

Functional
(Process /Technical/Operational)

• The incumbent is responsible for the forecast and budget, including identifying and implementing scenarios, risk and opportunities.
• Accountable for building and owning the financial models and templates.
• Responsible for delivery of final budgets and forecasts.
• Drive company profitability and growth by analyzing revenues and costs as well as new initiatives and business cases.
• Be a business partner to the operational teams in performing financial analysis.
• Monitor and follow up of KPIs linked to budgets and forecasts.
• Responsible for optimizing budgeting systems, management reporting systems and other financial reporting interfaces.
• Take on other areas or initiatives as required.

Customer

• Able to deal with multiple stakeholders across all management levels.

Financial

• Able to identify key business drivers and steer the business to increase top line revenues while reducing/controlling cost to maximize financial results.

People

• Experienced in leading and working with high performing teams.