Techconnect.id

Develops technology led finance and energy businesses

Financial Consolidation & Analysis Manager

Corporate Finance & FP&APosted on Nov 12

Full-timeJakarta, IndonesiaNo salary listedIn-person

About the Job

Requirements

A bachelor's degree in Accounting, Finance, or a related discipline is required.
At least 5 years of experience in financial reporting, financial planning and analysis, or corporate finance, including at least 2 years at supervisor or manager level.
Experience in a multi-entity group, holding or investment company, or financial services organisation is required.
Strong accounting knowledge and consolidation skills, including intercompany transactions, eliminations, and multi-currency reporting, are required.
Understanding of financial instruments and their impact on financial statements, portfolio performance, and cash flows is required.
Strong analytical and logical thinking skills, with the ability to translate financial data into clear management insights, are required.
Advanced Excel proficiency and hands-on experience in integrated three-statement modelling, cash flow forecasting, and scenario analysis are required.
Ability to analyse balance sheet positions, liquidity, funding requirements, and asset-liability mismatches is required.
Proven ability to supervise staff, review deliverables, and coordinate effectively across departments is required.
High integrity, strong attention to detail, and the ability to manage competing priorities under tight deadlines are required.
Good communication skills, including the ability to explain financial findings clearly to management, are required.

Responsibilities

Lead the monthly consolidation of balance sheets, profit and loss statements, and cash flow statements across local and offshore entities for internal management reporting.
Review entity submissions, intercompany reconciliations, consolidation adjustments, and eliminations to ensure reporting accuracy, completeness, and consistency.
Analyse product and portfolio performance, identify key financial drivers and variances, and provide actionable insights to management.
Assess balance sheet composition and asset-liability positions, including liquidity, funding needs, and maturity mismatches.
Develop and maintain integrated three-statement financial models and cash flow forecasts, including scenario and sensitivity analyses.
Prepare daily product performance reports and respond to ad hoc management reporting and analysis requests.
Maintain an accurate and up-to-date portfolio database, ensuring data integrity and reconciliation with financial records.
Supervise, review, and develop reporting staff, and coordinate with relevant departments to ensure timely data submissions and resolve reporting issues.
Improve reporting processes, financial models, and controls to enhance efficiency and the quality of management information.

Desired Qualifications

Previous Big Four audit or advisory experience is preferred but not mandatory.

Financial Consolidation & Analysis Manager

Techconnect.id · Jakarta, Indonesia · Full-time · Posted 2026-11-12

Workplace: on_site

Department: PT. Berau Coal Energy Tbk

Description

Job Purpose

Ensure timely and accurate monthly consolidated internal management reporting across local and offshore entities. Provide insights into product and financial performance, balance sheet and asset-liability positions, and projected cash flows to support management decision-making.

Job Description

Lead the monthly consolidation of balance sheets, profit and loss statements, and cash flow statements across local and offshore entities for internal management reporting.
Review entity submissions, intercompany reconciliations, consolidation adjustments, and eliminations to ensure reporting accuracy, completeness, and consistency.
Analyse product and portfolio performance, identify key financial drivers and variances, and provide actionable insights to management.
Assess balance sheet composition and asset-liability positions, including liquidity, funding needs, and maturity mismatches.
Develop and maintain integrated three-statement financial models and cash flow forecasts, including scenario and sensitivity analyses.
Prepare daily product performance reports and respond to ad hoc management reporting and analysis requests.
Maintain an accurate and up-to-date portfolio database, ensuring data integrity and reconciliation with financial records.
Supervise, review, and develop reporting staff, and coordinate with relevant departments to ensure timely data submissions and resolve reporting issues.
Improve reporting processes, financial models, and controls to enhance efficiency and the quality of management information.

Requirements

Bachelor’s degree in Accounting, Finance, or a related discipline.
Minimum 5 years of experience in financial reporting, financial planning and analysis, or corporate finance, including at least 2 years at supervisor or manager level.
Experience in a multi-entity group, holding or investment company, or financial services organisation.
Strong accounting knowledge and consolidation skills, including intercompany transactions, eliminations, and multi-currency reporting.
Understanding of financial instruments and their impact on financial statements, portfolio performance, and cash flows.
Strong analytical and logical thinking skills, with the ability to translate financial data into clear management insights.
Advanced Excel proficiency and hands-on experience in integrated three-statement modelling, cash flow forecasting, and scenario analysis.
Ability to analyse balance sheet positions, liquidity, funding requirements, and asset-liability mismatches.
Proven ability to supervise staff, review deliverables, and coordinate effectively across departments.
High integrity, strong attention to detail, and the ability to manage competing priorities under tight deadlines.
Good communication skills, including the ability to explain financial findings clearly to management.
Previous Big Four audit or advisory experience is preferred but not mandatory.

Apply

Apply at Techconnect.id

About the Company

Techconnect.id

Develops technology led finance and energy businesses

Techconnect.id brings together an Indonesian business ecosystem spanning technology-enabled financial services, energy and resources, and commercial ventures. Its stated financial activities include financing platforms, stock-market services, and asset management, while its energy interests extend to coal, renewable power, and related technologies. The group also describes ventures in media, streaming, consumer services, and digital education. Through TechConnect Academy and its learning ecosystem, it links education with industry needs and develops professional capabilities for its businesses. TechConnect lists its headquarters in Jakarta, Indonesia.

Company size: 5,001-10,000
Company stage: Not listed
Total funding: Not listed
Headquarters: Not listed
Founded: Not listed

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