Job Descriptions:
- Lead the development, standardization, improvement, and socialization of General Policies, SOPs, and Authorization Policies across Corporate, Business Units, and Joint Ventures (in dual language).
- Review, evaluate, and enhance existing policies and procedures, ensuring effective internal controls and compliance with business requirements.
- Coordinate with Business Process Owners, JV Partners, and Management to address queries, clarifications, and ensure decisions maintain proper controls.
- Oversee approval, dissemination, and documentation of policies, SOPs, and related communications.
- Assess and standardize departmental functions, job roles, workloads, and training requirements.
- Provide performance feedback, coaching, mentoring, and succession planning for subordinates.
- Manage departmental budget preparation, approval, monitoring, and ensure expenditures remain within the approved allocation.
Job Qualifications:
- Min. Bachelor's Degree majoring in Finance or Accounting.
- Min. 10 years of work experience in business process analysis and SOPs regulation, and 3 years experience in similar position.
- General knowledge of Finance, Accounting and operation analysis.
- General understanding of various business processes and internal control including experience in process review.
- Fair knowledge of analytic tools.
- Strong in decision making, critical thinking and problem solving skills.
- Willing to be placed in BSD City, South Tangerang.