Senior Manager – Group Financial Reporting

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Job ID: MJ000413Reporting directly to the Head of Financial Reporting & Consolidation, the Senior Manager – Group Financial Reporting & Consolidation will manage Traveloka Group’s consolidated financial reporting activities in compliance with International Financial Reporting Standards (IFRS). Key responsibilities include managing the multi-entity close process, supervising reporting staff, consulting with the Technical Accounting team on policy implementation, and presenting monthly financial statements to the Chief Financial Officer (CFO). Key ResponsibilitiesGroup Financial Reporting & Executive EngagementConsolidated Close & Reporting: Lead the monthly, quarterly, and annual group financial consolidation process under IFRS.Financial Statement Review & Fluctuation Analysis: Review consolidated financial statement packages and group fluctuation analyses prepared by the team.CFO & Executive Presentation: Prepare and present monthly consolidated financial results, key variance drivers, and financial performance insights directly to the CFO and Group Controller.Chart of Accounts (COA) Governance: Govern and maintain the enterprise-wide Chart of Accounts to ensure consistent accounting structures across all business units and geographies.People Leadership & MentorshipTeam Leadership & Development: Manage and support financial reporting team members.Quality Review & Guidance: Review group consolidation schedules, balance sheet reconciliations, and financial reporting deliverables prepared by the team to maintain high standards of accuracy and control.Audit Management & Stakeholder CollaborationAudit Management: Manage the external audit process for group financial reporting and supervise the preparation of audit deliverables to support completion within agreed deadlines. Cross-Functional Partnership: Partner with Finance Operations, Tax, Legal, Treasury, and Business Unit leads on business initiatives, process improvements, and audit requirements. Process Automation & Systems OptimizationWorkflow Optimization: Identify operational bottlenecks and lead process improvement initiatives to accelerate close timelines and improve reporting accuracy.Financial Systems Optimization: Partner with Finance Systems teams to optimize consolidation software and ERP capabilities, driving workflow automation.Special Projects: Drive ad-hoc group finance projects and initiatives as assigned by senior management.Qualifications & RequirementsProfessional Certification: Certified Public Accountant (CPA) or equivalent professional accounting credential.Professional Experience: Minimum 10 years of experience. Including 6 years in financial reporting and group consolidation roles, plus 4 years of external audit experience at a Big 4 firm.Consolidation & Practical IFRS Knowledge: Strong practical expertise in IFRS reporting and complex multi-currency group consolidation.People Management: Demonstrated experience leading, coaching, and reviewing the work of financial reporting team members.System Proficiency: Hands-on experience with enterprise ERP and consolidation systems, as well as using A.I. tools within a finance function.Public Company Experience: Exposure to financial reporting for publicly listed entities or capital markets readiness is a plus, but not a strict requirement.Core Competencies & Soft SkillsDrive & Agility: Ability to manage competing priorities and deliver accurate, high-quality financial reporting within close and reporting deadlines in a fast-paced technology environment. Strong communication and presentation skills, with a proven ability to present financial results and operational reporting insights directly to senior management.