Maintain proper financial controls which shall include reconciliations with proper audit trail and standard operating procedures.
Timely compilation of explanation by project on monthly group consolidation of accounts and management reports on revenue up to gross profit.
Perform analytical review of consolidated financial statement which shall includes profit and loss, balance sheet and other financial analysis reports up to gross margin level on actual vs budget.
Responsible to oversee monthly Indonesia results, budgeting and cash flow forecasting, monitoring and managing the cash position of PTBM/PTBMI Indonesia.
Liaise and coordinate with subsidiary Finance Manager on the preparation of monthly financial statements and analysis reports up to gross profit level.
Responsible to ensure strict compliance of financial standards and company’s accounting policies and procedures.