Chief Financial Officer

Direct Responsibility:

• Responsible for all Financial aspects of the Bank incl. but not limited to financial reporting, regulatory reporting, general accounting and tax
• Provides management with relevant Financial updates (eq. Regular monthly reports on Business performance, new Accounting Standards that affecting the Bank, Tax updates etc)
• Liaise with the external auditors in the preparation of the Statutory Accounts and with local regulators related to Financial Statements aspects of the Bank
• Performs second level control over settlement of vendors invoices and intercompany bills

Financial Team:

• Bringing the Finance team to the next level, not just an expert in reporting but in analysis as well
• Preparing the succession plan for the employee's that will be retiring in upcoming years
• Empowering all team members to ensure they take more responsibilities, initiatives and ensure the are more exposed

Financial reproting:

• Ensuring Reporting to regulators and to Reginal is done on timely manner
• Monitoring of regulators regulations is a vis financial reports (post compliance)
• Bringing new efficiency initiatives to optimize the Local Platforms

Permanent Control Aspects:

General accounting control and tax:

• Ensuring the accounting control over ledgers are in place
• Ensuring there is an effective and efficient Tax process in place
• Establish regular contact and maintain a good relationship with related government, institutions especially with OJK, Bank Indonesia and Tax Office
• Establish and maintain contacts with external auditors and tax advisors
• Ensure the maintenance of proper audit trails