Corporate Finance Governance

Simbadda Group

Lokasi

North Jakarta, DKI Jakarta

Tipe kerja

On-site

Gaji

Deskripsi pekerjaan

1. Budgeting, Forecasting, and Financial Planning

Lead annual budgeting, quarterly forecasting, and long-term financial planning processes.
Monitor budget utilization and ensure alignment with business strategy and revenue targets.
Support management with financial scenario planning and business decision modeling.
Improve financial planning accuracy and strategic resource allocation.

2. CAPEX Evaluation & Investment Feasibility Analysis

Evaluate capital expenditure proposals, new projects, and expansion initiatives.
Conduct ROI analysis, payback period assessment, and financial feasibility studies.
Review business cases for new store openings, warehouse expansion, product launches, and strategic investments.
Ensure investment decisions are financially sustainable and aligned with company priorities.

3. Business Expansion Financial Review

Support strategic expansion planning across retail, distributor, manufacturing, and digital channels.
Analyze profitability impact, funding requirements, and operational scalability of new business initiatives.
Provide financial recommendations for partnerships, key accounts, and growth opportunities.
Support long-term business sustainability planning.

4. Profitability and Business Performance Analysis

Monitor business profitability by product, channel, branch, and business unit.
Conduct margin analysis, cost optimization reviews, and performance benchmarking.
Provide management with actionable insights for improving profitability and efficiency.
Support commercial and operational teams with financial performance evaluation.

5. Delegation of Authority (DOA) Management

Develop and maintain financial approval structures and Delegation of Authority (DOA) policies.
Ensure clear approval ownership for spending, procurement, investment, and strategic decisions.
Review authority limits and maintain governance discipline across departments.
Strengthen accountability and reduce approval risks.

6. Approval Matrix and Governance Control

Manage approval workflows for major financial commitments and strategic decisions.
Establish governance standards for procurement, contracts, investments, and large operational spending.
Ensure decision-making follows company policy, authority structure, and compliance standards.
Reduce financial leakage and governance gaps.

7. Board and Executive Financial Reporting

Prepare strategic financial reports for Managing Director, Board, and executive leadership.
Support board meetings with investment summaries, financial risk analysis, and decision recommendations.
Coordinate financial governance reporting and executive-level financial visibility.
Improve decision transparency and executive oversight.

8. Policy Governance and Compliance Monitoring

Develop and review finance-related policies, SOPs, and governance frameworks.
Ensure compliance with internal controls, audit requirements, and regulatory standards.
Support policy implementation and governance discipline across business units.
Coordinate with Internal Control, Accounting, and Treasury teams for compliance alignment.

9. Financial Risk Governance

Identify and assess financial risks across operations, investments, and strategic decisions.
Strengthen preventive controls for fraud, authority abuse, and financial exposure.
Support risk mitigation planning and governance improvements.
Protect financial sustainability and business integrity.

Education

Experience

Experience in:

Financial modeling
Fundraising / banking / investment
Strategic planning
Background in investment banking, consulting, or corporate finance is a strong advantage
Act as financial advisor to management for strategic decision making.
Support major negotiations, funding strategy, pricing decisions, and expansion planning.
Provide cross-functional financial insight for sustainable business growth.
Align financial strategy with overall company objectives.