Florence W Email and Phone Number

Reporting to the Country CEO and the Group CFO/COO in Singapore and Australia (APAC) with overall responsible for all aspects of finance, accounting, tax, legal and compliance in Indonesia including financial reporting, corporate governance and enterprise risk management.Provide strategic leadership in achieving business goals and targets and ensures compliance with all applicable legislation locally and regionally. In addition to being responsible to lead any relevant regional integration… Show more Reporting to the Country CEO and the Group CFO/COO in Singapore and Australia (APAC) with overall responsible for all aspects of finance, accounting, tax, legal and compliance in Indonesia including financial reporting, corporate governance and enterprise risk management.Provide strategic leadership in achieving business goals and targets and ensures compliance with all applicable legislation locally and regionally. In addition to being responsible to lead any relevant regional integration projects, included providing commercial and strategic insights to the leadership team for decision making.Reporting to US Treasury Global and Lead the establishment of an effective treasury function ensuring effective processes for Liquidity Management, Forex and Debt Management.Reporting to Head of Tax in Australia (APAC) and full-responsible to manage local tax reporting (VAT, tax returns, etc.) included corporate tax planning.Monthly forecast plans, reporting, FP&A and perform analysis to review the profitability of consolidated viewLead in implementing and maintaining internal controls and compliance in adherence to the Group policies. Show less

Provide strategic financial advice to country leader, to whom there is a dotted line accountability. Responsible for efficiently managing all aspects of financial activities in the country, focusing primarily on corporate reporting, FC, budget & CAPEX and monthly management reporting. Responsible for all areas of Financial Management including, but not limited to:a) Complete F/S, managing all aspects of management reporting, financial planning & performance analysis for decision making… Show more Provide strategic financial advice to country leader, to whom there is a dotted line accountability. Responsible for efficiently managing all aspects of financial activities in the country, focusing primarily on corporate reporting, FC, budget & CAPEX and monthly management reporting. Responsible for all areas of Financial Management including, but not limited to:a) Complete F/S, managing all aspects of management reporting, financial planning & performance analysis for decision making purposes.b) Lead all country activities pertaining to Development, Preparing & Maintaining Budgets in consultation with the Managing Directorc) Assumes responsibility for overseeing capital expenditures at the country leveld) Communicate and implements Corporate financial policy and directives to the country and escalate key regional financial issues/decisions to Region Preparing & Operating Systems in conjunction with the Business Teams & Finance Team. (Advise the business on the impact of financial performance and help implement a system of performance tracking) Supervise up to 5 Finance team member (2 Assistant Managers, 1 Supervisor and 2 Staffs) Participate in Career-Building, Job Training and Self-Improvement Programs Committed to building a strong financial support system. Taking after the administration, but not limited to:a) Review the monthly summary of VAT and Income taxes;b) Review the income taxes payable reconciliation;c) Review the calculation of corporate income tax (current and deferred);d) Review the weekly budget and monitor the supplier payment;e) Review and approved the actual expenses and PO;f) Review the monthly bank reconciliation, JE, invoice and its Faktur Pajak etc.g) Prepare the monthly financial statement and analyst the result;h) Assist in prepare of yearly budget cost and maintain its budget within the year;i) Dealing with the external auditor & external regulatory requirements Show less

Do recheck monthly closing figures vs target and do analysis (analytical review)Preparation for Outlook (by monthly and update by quarterly), annual budget (target) and revised target via Latest estimate (LE)Do monthly meeting with GM, Marketing Managers and NSM (National Sales Manager) about achievement of sales, accuracy in forecast and action plan for doing closing next month to be aligned with target.Consult with GM for weekly sales and actual achievement vs committed… Show more Do recheck monthly closing figures vs target and do analysis (analytical review)Preparation for Outlook (by monthly and update by quarterly), annual budget (target) and revised target via Latest estimate (LE)Do monthly meeting with GM, Marketing Managers and NSM (National Sales Manager) about achievement of sales, accuracy in forecast and action plan for doing closing next month to be aligned with target.Consult with GM for weekly sales and actual achievement vs committed budget.Budget and administrative controls on general management. Show less

Do recheck monthly closing figures vs budget and do analysis (analytical review)Preparation for annual plan, business planning exercise – 3years plan, budgets, revised budget via Trend by quarterly.Do forecast meeting with all Marketing Managers and Stock Controllers about accuracy of sales forecast vs budgets.Consult with GM for weekly sales and actual achievement vs committed budget.Do monthly meeting with division (GM & Marketing Managers) for Business review… Show more Do recheck monthly closing figures vs budget and do analysis (analytical review)Preparation for annual plan, business planning exercise – 3years plan, budgets, revised budget via Trend by quarterly.Do forecast meeting with all Marketing Managers and Stock Controllers about accuracy of sales forecast vs budgets.Consult with GM for weekly sales and actual achievement vs committed budget.Do monthly meeting with division (GM & Marketing Managers) for Business review performance.Budget and administrative controls on general management. Show less