Senior Manager - Group Financial Reporting

About the role

Reporting to the Head of Financial Reporting & Consolidation, the Senior Manager manages Traveloka Group's consolidated financial reporting in line with IFRS. The role covers the multi-entity close, supervises reporting staff, works with the Technical Accounting team on policy implementation and presents monthly financial statements to the CFO.

Key responsibilities

• Lead the monthly, quarterly and annual group consolidation under IFRS, review statement packages and fluctuation analyses, and present results, variances and performance insights to the CFO and Group Controller
• Govern and maintain the enterprise-wide Chart of Accounts across business units and geographies
• Manage and mentor the financial reporting team, and review consolidation schedules, balance sheet reconciliations and deliverables
• Manage the external audit process and prepare audit deliverables on time, and partner with Finance Operations, Tax, Legal, Treasury and business unit leads
• Identify bottlenecks, improve close processes and work with Finance Systems teams to optimise consolidation software and ERP
• Drive ad-hoc group finance projects as assigned by senior management

Required profile

• Certified Public Accountant (CPA) or equivalent professional accounting credential
• Minimum 10 years of experience, including 6 years in financial reporting and group consolidation and 4 years in external audit at a Big 4 firm
• Demonstrated experience leading, coaching and reviewing financial reporting team members
• Public company experience or exposure to capital markets readiness is a plus

Required skills

• Strong practical IFRS knowledge and multi-currency group consolidation
• Hands-on experience with enterprise ERP and consolidation systems, and AI tools in finance
• Communication and presentation skills, able to report to senior management