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JOB DETAILS

Financial Consolidation & Analysis Manager

CompanyTechconnect.id
LocationSpecial capital Region of Jakarta
Work ModeOn Site
PostedNovember 12, 2026
About The Company
Through the entity and brand appearance called TechConnect, we aim to lead and rule the ultimate technologies behind all its businesses and products, and aspire to be the leading technology company for future business. TechConnect has grown over hundreds of business entities focused on technology innovation, energy resources and financial tech. As a trusted and customer oriented company, TechConnect continues to uphold corporate governance, make an opportunity to create meaningful impact to communities, and develop leaders from within. We will always be ready to face the dynamics of change and take on any challenge in order to achieve sustainable growth.
About the Role

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.
    • 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.
    Key Skills
    Financial ConsolidationFinancial ReportingManagement ReportingFinancial ModelingCash Flow ForecastingBalance Sheet AnalysisIntercompany ReconciliationAsset-Liability ManagementPortfolio AnalysisFinancial AnalysisTeam SupervisionData IntegrityScenario AnalysisAccountingCorporate FinanceMulti-currency Reporting
    Categories
    Finance & AccountingManagement & LeadershipConsulting
    Job Information
    📋Core Responsibilities
    The manager will lead the monthly consolidation of financial statements and provide actionable insights into product and portfolio performance. They are also responsible for developing financial models, managing cash flow forecasts, and supervising the reporting team to ensure data accuracy.
    📋Job Type
    full time
    📊Experience Level
    5-10
    💼Company Size
    88
    📊Visa Sponsorship
    No
    💼Language
    English
    🏢Working Hours
    40 hours
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