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About JULO:

JULO (www.julo.co.id) is a digital lending company that is revolutionizing access to financial products for millions of emerging consumers in Indonesia. As a champion of financial inclusion, JULO is committed to improving the livelihood of Indonesians across the country. We want the best for our customers, and believe strongly in responsible and ethical lending.

JULO is officially licensed by OJK, based in Jakarta and is backed by leading venture capital firms in Indonesia and Singapore. The company is now processing applications from all over Indonesia and is about to enter a hyper-growth period.

We are looking for a highly motivated Senior Financial Reporting Manager to achieve our growth ambition.

Job Description

• Reporting & consolidation: Perform & manage the accurate and compliant preparation and presentation of financial reports, ensuring adherence to accounting standards GAAP / IFRS. Manage the consolidation & intercompany transaction of financial statements from various entities within the organization.
• Team Leader: Guide and develop a team of financial professionals, fostering a culture of excellence and continuous improvement.
• Compliance and Internal Controls: Ensure compliance with laws, regulations, and standards, and maintain internal control policies to safeguard assets and ensure the integrity of financial reporting.
• Financial Analysis: Conduct variance analysis to identify discrepancies and provide insights into financial trends. Support budgeting and forecasting processes with historical data and analysis.
• Stakeholder Communication: Prepare and present financial reports to upper management and stakeholders, liaise with external auditors, and respond to financial information requests.
• Process Improvement: Identify and implement improvements to streamline and automate reporting and consolidation processes, and lead financial system upgrades.
• Annual Tasks: Lead the preparation of annual financial statements, coordinate year-end audits, ensure regulatory compliance ( ie: OJK ), and support annual budgeting and financial planning.
• Ad Hoc Tasks: Provide financial analysis for special projects and strategic initiatives, assist with new accounting standards.
• Primary Responsibilities: Assist with preparing consolidated financial statements, managing audits, resolving internal audit queries, and performing risk checks in accounting. Support group reporting and projects.

Requirements:

• Min. 10 years in accounting/reporting/consolidation, with min. 5 years prior experience at a Big Four firm being preferred.
• Extensive knowledge of accounting principles and standards, such as GAAP and IFRS, or other relevant frameworks.
• Expertise in preparing and consolidating financial statements.
• Strong analytical skills to interpret financial data and variance analysis.
• Experience in financial industries or listed companies will be a plus.
• Advanced proficiency in Microsoft Excel; knowledge of taxation is a plus.
• Proven ability to lead and mentor teams, with strong interpersonal and communication skills to present complex financial data clearly to stakeholders (fluent in English).
• High accuracy in reporting and the ability to resolve financial issues and implement process improvements.
• Strong organizational skills to manage multiple tasks and deadlines under pressure.