Chief Financial Officer

Direct ResponsibilityResponsible for all Financialaspects of the Bank incl. but not limited to financial reporting, regulatory reporting, general accounting and taxProvides management iwth relevant Financial updates (eq. Regular monthly reports on Business performance, new Accounting Standards that affecting the Bank, Tax updates etc)Liaise with the external audtorits in teh preparetion of the Statutory Accounts and with local regulators related to Financial Statements aspects of the BankPerforms secodn level control over settlement of vendors invoices and intercompany billsFinancial TeamBringin the Finance team to the next level, not just an expert in reporting but in alaysis as wellPreparing teh succession plan for the employee's that will be retiting in upcoming yeaersEmpowering all team members to ensure they take more responsibilities, initiatives and ensure the are more exposedFinancial ReprotingEnsuring Reporting to regulators and to Reginal is done on timely mannerMonitoring of regulators regulations is a vis financial reports (post compliance)Bringin new efficiency initiatives to optimize the Local PrlatformsPermancet Control AspectsGeneral accounting control and tax:Ensuring the accounting control over ledgers are in placeEnsuring there is an effective and efficient Tax process in placeEstablish regular contact and maintain a good relationship with related government, institutions especially with OJK, Bank Indonesia and Tax OfficeEstablish and maintain contacts with external auditors and tax advisorsEnsure the maintenance of proper audit trails