Company growth requires precise and quick decisions, and this requires accurate financial recording and data. Accurate financial recording and data, which are manifested in the GL (General Ledger) application, must be managed as well as possible in line with the company's vision and mission, which are manifested in the form of a business and operational framework. This position is responsible for managing, monitoring, and controlling the information structure in GL according to the business and operational framework; monitoring and mitigating financial risks in branches according to GL data so that accurate financial recording and data are obtained; and carrying out governance over transitory accounts, including escalation and monitoring bankwide according to data submitted by the Reconciliation PIC.
Strategy and PlanningThe primary duties and responsibilities include managing financial data in the GL related to branches.Monitoring and following up on branch-related financial records and data, such as GL Tracking for Large Cash, GL Tracking for ATM/CRM, CDM, MMU/TMM Related, Intersystem BDS, Intersystem BDS Cash, Intersystem ETP, Intersystem PPI, BDS Offset, and other related information related to the balance sheet of branches experiencing outages.Monitoring, reconciling, and following up on open reconciliations of Bank Indonesia Current Accounts (Foreign Currency and IDR) and Nostro Accounts (Foreign Currency and IDR).Reviewing the opening, closing, and maintenance of transitory accounts, as well as monitoring and escalating transitory account reports based on the results of the PIC Reconciliation.Analyze and provide recommendations on aspects of financial transaction recording in the GL and/or the Bank's financial statements as requested by Business Units and Support Units.Coordinate and support the internal and external financial statement audit process. This includes not only providing data support but also providing initial explanations for questions and general clarification.
Requirements:Bachelor of Management/Accounting/Management Information SystemExperienced at least 4 years related to Banking Operation, Control/Audit, IT & System, Finance, ManagementBasic-Intermediate AccountingReporting knowledge (Internal & External)Good analytical thinkingProficient in Ms Office
Job Descriptions :
TCB Programme is one of the graduate programs at CIMB Niaga whose main purpose is to prepare fresh graduate talents with comprehensive general banking knowledge and exposure to be placed in key positions for a short period of time.
Requirements :
Possess Bachelor or Master DegreeOutstanding achievement in academic & non-academic activities that demonstrate the following qualities:Leadership potentialStrong desire to learn and succeedCreative and innovativeAbility to Think without the BoxHigh energy, enthusiasm and driveHighly proficient in Bahasa Indonesia and English both written and verbalWilling to be placed in all CIMB Niaga location throughout Indonesia
Job Descriptions:Strategy and PlanningBusiness strategy formulation and strategic initiative ideationWork together with Finance in arranging/developing regular strategy planning and performance monitoringAssist CEO in communications to stakeholders through presentation decks
Corporate DevelopmentCorporate development strategy formulation and regular market screening, including synthesis of market developmentsLead the execution of any inorganic (M&A) opportunities within CIMB Niaga groupMonitor and evaluate execution of corporate actions and special projects
People ManagementInternal coordination across units and directoratesCoordination and alignment with CIMB Group
Regulatory ComplianceProviding information, analysis, report, or data as required by regulators
Job Qualifications:Bachelor Degree in (Accounting/Finance/Business/Economics). Master Degree is preferred10 years of working experience, 5 years of experience in Corporate Strategy related rolesExperience in management consulting and/or investment banking is preferredIn-depth knowledge of banking industries including the rules and regulations in the domestic and international landscapesStrong financial analysis and financial modeling skillStrong primary research and secondary research skillsExcellent written and verbal presentation and communication skills in English and Indonesian; additional languages is a bonusFluency in office productivity tools (e.g MS Powerpoint, Excel, and Word)
Provide analysis & executive reports to Operations, Technology, Analytic & AI (OTAA) Director, Senior Managements, CIMB Group, if needed, and all relevant parties accurately & timely to be used for credible source of information and support data-driven decision making.Support improvement of extended functionality of OTAA Management Office to support robust needs of OTAA organizations.Support establishment of strategic plan to recalibrate & continuously improve the quality of the organization, people, process and infrastructure to achieve sub-directorate / directorate’s KPI target.Work together with IT and Business Unit to make, review & renew SLA document based on policy and commitment from IT.Provide report of measurement and analysis of IT system SLA availability to stakeholders and management team.Actively involved in productivity and unit cost measurement which creates dashboards providing information and insights needed to achieve operations excellence.
Requirements:Bachelor degreeExperience at least 3-4 years in related position from bankingGood analytical thinking and interpersonal skill
Assist users in identifying model and non-model development needs related to the IFRS 9 project. Ensure that the Change Request, SIT, and UAT processes are carried out in accordance with agreed requirements and requirements. Assist in preparing data required for the EOM process. Perform administrative and documentation processes related to the IFRS 9 project.
Requirements:Bachelor's degree Computer Science/EngineeringExperience related position 2-4 yearsAble to work in team or individuallyGood interpersonal skillExperience using SQL Server & SAS and knowledge in PSAK 71/IFRS 9
Responsible to provide financial data, report & analysis of ITPrepare budget for IT Ensure financial performance is within budget for IT Assist Manager to approve and review procurement process related to operating expenses or projects.Ensure the cost is booked properly, run smoothly as planned and to get cost saving opportunity for Operations.Actively involved in bank-wide projects and providing process improvementIdentify and plan opportunities to improve quality or reduce cost resulting in significant business improvement and customer satisfaction
Requirements:Bachelor degreeExperience as budgeting at least 3-5 years, from banking will be an advantageWilling to be placed in Bintaro, Tangerang Selatan
Responsible for managing and resolving deteriorating credit accounts within the SME / EBB portfolio, including Watch List, Impaired, and NPL accounts. The role focuses on preventing further credit deterioration, maximizing recovery, and minimizing bank credit losses through restructuring, legal actions, and asset/loan sales in compliance with internal policies and regulatory requirements.
Key ResponsibilitiesStrategy & Account Management• Analyze borrower conditions and recommend appropriate recovery strategies (Watch List, Impaired, NPL). • Achieve recovery targets including cash collection, provision write-back, WO recovery, and NPL reduction. • Prepare account strategy proposals for Credit Committee approval (R&R, settlement, asset/loan sales, litigation). • Conduct joint handling and smooth account transfer with Business Units based on AQC recommendations.
Recovery & Legal Actions• Execute restructuring (R&R) and monitor post-restructuring performance. • Coordinate with Legal for pre- and post-litigation processes, including demand letters, auctions, PKPU/bankruptcy, and civil lawsuits. • Manage loan sale processes end-to-end and support audit responses related to handled accounts.
Stakeholder & Reporting• Maintain effective relationships with internal stakeholders, borrowers, and external parties (lawyers, notaries, auctioneers, appraisers). • Provide accurate and timely reporting (weekly updates, AQ deck, Group R&R, RBB).
Responsible for quality of unsecured product portfolio (personal loan) in through setting plan, organize, manage, monitor and evaluate the implementation of the collection strategies in an effort to maintain credit quality, revenue and assets of the company through targeted financial and non-financial predetermined by management.
Qualifications:Bachelor’s Degree10 years experiences in Retail/ Consumer Banking & CollectionCerttification Risk Management Level IIGood communication, Build Relationship, Analitical thinking
Prepare and conduct operations audit as well as maintain audit result documentation to provide quality audit report and completed according to annual audit plan schedule.
Business Performance and ManagementOrganize audit preparation and analyze data of selected area to be audited to provide initial information include financial data, man power, business processes/work processesConduct operations audit include audit working papers and audit observation, to provide quality audit report and completed as scheduled in annual audit planOrganize documentation of operations audit working papers and observation results to ensure traceableAnalyze follow up actions of audit findings and all related evidences to ensure corrective actions have been done by auditeeSubmit result of follow up status analysis for supervisor’s review to be approved
QualificationsBachelor’s degreeMinimum 4 years as Auditor specifically with BankingHaving good understanding in Accounting for Banking, Internal Audit Standard Profession, Risk Based Audit Methodology, Audit Techniques & Analysis, Report Writing will be an advantageHave background from Credit Analyst/Credit Reviewer will be an advantageGood communication and analytical skillProficient in EnglishWilling to work at Alam Sutera - Tangerang
