Thursday, January 30, 2014

[Diskusi HRD Forum] Lowongan Senior Financial Controller


Dear admin,

Nitip lowongan ya...

PT. NEC Indonesia, is a leading telecommunication and IT solution provider in Indonesia. Our core competencies cover network and software design, and engineering, consultancy and system integration services, project management, repair, system operation and maintenance support. We provide customers with broadband access network, optical and wireless transport system, IP core, Next Generation Network, 3G Mobile Communication, IPTV, IT hardware platforms, display products, SMB networking solution, RFID middleware, identity and security solutions, Unified Communication, Enterprise Resource Planning, and broadcasting systems. For further details see our website at :

In reaching our goals, we have an opportunity to be placed as :
Senior Financial Controller (Senior Manager Level)
Duties & Responsibilities
1.       Liaise with External Auditor & Internal Auditor from APAC Regional Headquarter (Singapore) and Corporate (Japan) to ensure company's compliance of financial reporting.
2.       evaluates and provides reasonable assurance that risk management, control, and governance systems are functioning as intended and will enable the organization's objectives and goals to be met
3.       reports risk management issues and internal controls deficiencies identified directly to the audit committee and provides recommendations for improving the organization's operations, in terms of both efficient and effective performance
4.       evaluates information security and associated risk exposures
5.       evaluates regulatory compliance program with consultation from legal counsel
6.       evaluates the organization's readiness in case of business interruption
7.       maintains open communication with management and the audit committee teams with other internal and external resources as appropriate
8.       engages in continuous education and staff development
9.       provides support to the company's anti-fraud programs
Qualification Requirements
1.       Bachelor Degree in Finance/Accounting (Master Degree is preferable) with CPA qualification
2.       Male / Female with minimum 35 years old
3.       Experience in Financial Reporting, controlling and performance analysis/monitoring for multinational company more than 5 years
4.       Fluent in English both orally & written
5.       Good attitude and can communicate well with 3rd related parties
6.       CPA qualification is a must
If you meet the qualifications above, please send your CV along with current passport size photo to : , attn. Saptoto not later than 2 weeks after this advertisement.  Only shortlisted candidates will be notified for further recruitment process.

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