Salary IDR40,000,000 - IDR50,000,000 per month + Market aligned
Consultant Nova Eropiana
Date posted 29 May 20192019-05-29 2019-07-28 manufacturing-and-production Jakarta ID IDR 40000000 50000000 50000000 MONTH Robert Walters https://www.robertwalters.co.id https://www.robertwalters.co.id/content/dam/robert-walters/global/images/logos/web-logos/logo.gif
A leading multinational manufacturing and production company is looking for a Business Controller to lead the business planning and commercial finance function.
About this Business Controller role:
As the Business Controller, you will be responsible to oversee the financial modelling and planning, budgeting, forecasting control and monitor finance aspect and business partnering to the other divisions within the company.
• Prepare of budgeting and forecasting
• Analyse and provide commentary on financial performance results as well as at consolidated level
• Review customers and products profitability
• Actively play role as business partner to Business Line Head and giving a reliable advice for management team
• Prepare monthly management commentary reports i.e. P&L, Working capital, profitability, overdue, operations KPI, etc.
• Analyse and prepare financial and non-financial data (revenue, expense, capex analysis, etc) to develop financial and performance insights
• Develop Automation to improve business processes
• Bachelor's (or above) degree in Accounting, Finance or equivalent, master's degree is an advantage
• Experience in FP&A role minimum 5 years with 2 years at Managerial Level
• Strong knowledge of reporting requirements, financial planning and strong technical skills
• Strong analytical thinker, detail orientation and leadership skill
• Sense of responsibility and able to multitask
• English Fluency both in writing and speaking
• Computer literacy is a must
This multinational manufacturing and production company has an outstanding reputation in its field and great value is placed on training and development. The work environment is full of creativity, innovation, freedom, and opportunities which make it an excellent place to grow your career.
If you are driven, determined and want to take the next step in your career, this is the opportunity for you. You can take your career forward with this exciting Business Controller role.
Apply today or call me to discuss this opportunity.