Salary IDR35,000,000 - IDR40,000,000 per month
Consultant Aureen Na
Date posted 26 March 2018Jl. Jend Sudirman Kav. 29-31 Jakarta 12920 Robert Walters Indonesia
A large retail business is looking for a Business Controller to support their established business unit in Jakarta. In this job you will be responsible for all commercial finance matters for the business along with other ad-hoc issues.
About the Business Controller role:
As Business Controller, you will play a critical role within the finance/accounting division reporting directly to the Finance Manager. Based in Jakarta, this is a great opportunity to join the finance team of a multinational company.
- Monitor actual against budget reviewing expenses (PO process, Claim expenses,…)
- Highlight discrepancies and suggest adjustments when needed
- Analyse profitability by brand / customer / point of sales
- Organise monthly meeting to review actual performance with management teams (local Sales & Marketing management and Regional Business Controlling teams)
- Provide analytic support to cross-function initiatives and ad hoc projects
- Participate in drafting plan, budget and forecast
- Complete Budget/Forecast packages
- 5-8 years of experience in finance with exposure.
- Diploma or Degree in Accounting/ACCA/Finance preferred
- Preferably from retail industry more specifically perfumes and cosmetics
- Able to speak and write in English fluently
- Understand SAP/ORACLE/JDE/BUSINESS OBJECTS (BO FC)/HYPERION
This large multinational retail 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 by joining a large retail company, this Business Controller role is for you. A great career opportunity waits in this excellent role.
Apply today or call me to discuss this new opportunity.