Assistant Finance Manager (Compliance & Reporting)
SIRCLO
Fewer Applicants- Full-Time
- Hybrid • Tangerang Selatan
- Negotiable
Job Description
Financial Reporting & Analysis
- Review and validate sales-related reports comprehensively — covering sales, COGS, and gross margin — to ensure accuracy and completeness before use by internal and external stakeholders.
- Prepare and analyze financial statements (MoM, QoQ, YoY), extending the analysis from gross margin through to cost-to-serve and contribution margin, to identify trends, anomalies, and insights for management.
- Build and analyze financial overview models — reviewing gross margin and contribution margin at the brand level to assess contribution and cost of doing business, benchmarked against other brands to support decision-making.
Compliance & Governance
- Review and validate financial agreements to ensure alignment with company policy and applicable regulations.
- Review financial statement instruments to ensure compliance with accounting standards (PSAK/IFRS).
- Maintain compliance of financial statement records with regulatory and internal policy requirements.
- Maintain accuracy and fairness of profitability reports, ensuring they are free from bias or material misstatement.
- Maintain compliance of financial agreements with applicable legal and company policy requirements.
Process Improvement
- Implement AI and technology in financial data processes — including the calculation of claim support and marketplace fee data — to improve efficiency, accuracy, and reporting speed.
- Automate financial report data processing and presentation, including AI-based monitoring, to enable faster and more reliable reporting.
Requirements
- Familiar with programming software, at minimum: NetSuite and Claude (preferable); similar tools include Jupyter Notebook, ChatGPT/Gemini, and BigQuery
- Have at least 4 years’ experience in basic accounting records at senior consultant level (Big 4 preferable), including at least 1 full year in a senior role
- Demonstrate expertise in financial statement instruments
- Familiar with concepts such as gross profit, contribution margin, EBITDA, and net income
- Able to highlight the importance of financial statement components (e.g. gross profit, contribution margin, EBITDA, net income)
- Demonstrate expertise in Excel and spreadsheets
- Show critical thinking, work in a fast-paced environment, and communicate effectively
- Able to present and explain the impact of financial reports clearly
Tips Menjaga Diri
Perusahaan dan Lowongan di Dealls tidak meminta data pribadi, informasi rekening, atau pungutan ketika melamar. Hindari juga lowongan Google Form / Grup Telegram tanpa keabsahan yang jelas.
SIRCLO is the leading omnichannel commerce enabler in Indonesia. SIRCLO’s mission is to maximise the potential of people and businesses through integrated technology solutions, as a means to enable them to make a leap into the future. SIRCLO’s super ecosystem serves a wide array of stakeholders, including enterprise businesses, small and medium businesses, new retail and micro businesses, as well as millions of end consumers.
For more details about SIRCLO, visit www.sirclo.com.
