The Senior Finance Executive will be responsible for overseeing the monthly financial closing of the group of companies, managing trustee matters, and involved with the financial oversight of overseas operations. The role requires a strong command of financial reporting, compliance, and regional coordination.

Group Financial Closing & Reporting

Perform the monthly closing process for the group of companies, ensuring timely, accurate, and compliant financial statements.

Prepare and review monthly consolidation, intercompany reconciliations, and supporting schedules.

Assist in preparing internal management reports, cash flow summaries, and variance analysis for leadership review.

Ensure compliance with relevant accounting standards (MFRS/IFRS) and internal policies

Capital Market Compliance

Serve as the primary liaison with trustee, rating agency, and other financing stakeholders.

Monitor and ensure compliance with bond covenants, financial ratios, and reporting obligations.

Coordinate periodic submissions and communications related to the bond issuance, including financial statements, compliance certificates, and public disclosures.

Support the senior management in refinancing or future fundraising exercises

Regional Operations Review

Conduct monthly financial review and performance monitoring of the Indonesia business unit(s).

Liaise with the overseas finance team and ensure timely, accurate financial reporting aligned with group requirements.

Support budgeting, forecasting, and cost management for Indonesian operations.

Identify and address financial and compliance risks in collaboration with regional teams.

Audit, Tax & Compliance

Support year-end audit and tax. Liaise with external auditors and tax consultants for group and entity-level audits.

Ensure proper documentation, internal controls, and audit readiness across entities.

Other Responsibilities

Contribute to finance process improvements, digitalisation, and system enhancements.

Support ad-hoc financial analysis, due diligence, or corporate projects as required.