Process Excellence

Benefits

Additional Information

Job Description Summary : Support creation/revision of BU-specific Finance policies and procedures Support and review for controls and risk, on BU-specific IT system changes and/or user requirements Coordinate/plan and prepare/fulfill all aspects of Unit Training related to Administrative SOPs Deliver trainings online and offline Job Description : Develop/review, review and monitor current policies & procedures changes and updates Review and analyze change requests from users focus on control and risk management Identify and propose improvement opportunities ensuring high quality output; Provide input to IT and initiative owners on potential control risks and areas for improvement; Support implementation of group-wide initiatives in BU Plan and prepare quarterly training requirements for Unit Users ( and all other training needs related to administration that is requested by BU) Create/review/update training materials whenever necessary Continuous improvements on training strategies, continuous result monitoring, implementing training strategies that will improve effectiveness of trainings Conduct training online or offline in units, ensuring entire training event is completed successfully. Work closely /collaboration with other teams in order to fulfill training requirements Prepare reports for US CFO such as audit reports, training reports, test result reports and others ( as needed) Job Requirement : Minimal Bachelor Degree in Accounting or Finance Having Minimal 5 years of working experience as Process Excellence Good in Analytical Thinking and communication skill Fluent in English, can speak Mandarin could be an advantages Willing to be located in Head Office - Jakarta "Our company has never levied any fees for the recruitment process nor has it required to order tickets and accommodation through a certain travel agent or certain person."

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