1 день назад
Business Controller
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Business Controller (Finance): Driving budgeting, forecasting, financial planning, and performance analysis for the Jakarta organization with an accent on profitability, financial governance, and cross-functional decision support. Focus on developing KPIs, optimizing costs, evaluating investments, and monitoring cash flow and working capital.
Location: Grogol, Jakarta, Indonesia
Company
operates a dynamic and growing organization where finance supports strategic business decisions and sustainable growth.
What you will do
- Lead budgeting, forecasting, and financial planning activities.
- Analyze business performance, profitability, and financial results.
- Provide financial insights and recommendations for business decisions.
- Partner with Commercial, Operations, and Supply Chain functions.
- Develop and monitor key performance indicators, identify cost optimization opportunities, and support efficiency improvements.
- Support investment evaluations, growth initiatives, financial controls, reporting, cash flow management, working capital monitoring, and audit processes.
Requirements
- Bachelor’s degree in Finance, Accounting, or a related field.
- 5–10 years of experience in Business Controlling, FP&A, or Commercial Finance.
- Strong knowledge of IFRS and local accounting standards.
- Experience with ERP and reporting tools such as SAP, Power BI, BFC, or QlikView.
- Strong financial modeling, analytical, communication, stakeholder management, and strategic thinking skills.
- Advanced Excel and data analysis skills, with high attention to detail and integrity.
Nice to have
- Experience in a manufacturing or multinational environment.
- Professional certification such as CPA, ACCA, or CA.
Culture & Benefits
- Collaborative and performance-driven culture.
- Exposure to strategic business decisions and leadership teams.
- Competitive salary and benefits package.
- Opportunity to work in a dynamic and growing organization.
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