Business Controller

2 months ago


Jakarta, Jakarta, Indonesia Shiseido Full time

MAIN PURPOSE

The main purpose of the business controller role is to oversee the financial activities of the business, providing accurate and timely financial information to support decision-making, optimize performance, and ensure the company's financial health and stability. The business controller helps senior management understand the financial implications of business decisions, develops and monitors financial plans and budgets, analyses variances, and provides strategic recommendations to drive profitability and growth. By overseeing financial planning, reporting, analysis, and compliance, the business controller plays a key role in helping the company achieve its financial goals and objectives.

KEY RESPONSIBILITIES

Financial Planning and Analysis: Developing and managing budgets, forecasting financial performance, analysing variances, and providing insights to support strategic decision-making.Financial Reporting: Compiling and analysing financial data, preparing reports for internal and external stakeholders, and ensuring compliance with accounting standards and regulations.Cost Management: Monitoring and controlling costs, identifying opportunities for cost savings, and optimizing resource allocation to maximize profitability.Performance Measurement: Establishing key performance indicators (KPIs), tracking business performance metrics, and providing regular reports to management to evaluate the company's financial health.Strategic Planning: Collaborating with senior management to develop long-term financial strategies, identify growth opportunities, and support business expansion initiatives.Risk Management: Assessing financial risks, implementing internal controls, and recommending strategies to mitigate risks and ensure financial stability.Business Partnering: Working closely with cross-functional teams such as sales, marketing and operations to provide financial insights, support decision-making, and drive business growth.Compliance and Audit: Ensuring compliance with financial regulations, coordinating external audits, and implementing best practices in financial governance and control.Involve in other projects and duties as assigned related to the overall financial function.

REQUIREMENTS

  • Education: A bachelor's degree in finance, accounting, business administration, or a related field is typically required. A master's degree or professional certification (such as CPA, CMA or CA) may be preferred.
  • Financial Acumen: Strong understanding of financial principles, accounting concepts, budgeting, forecasting, financial modelling, and financial analysis.
  • Previous experience in financial planning and analysis, budgeting, financial reporting, or a related role is often required. Experience in the retail or beauty industry is a plus.
  • Ability to analyse complex financial data, identify trends, interpret financial statements, and make data-driven recommendations.
  • Strong verbal and written communication skills to effectively present financial information, collaborate with cross-functional teams, and communicate complex financial concepts to non-financial stakeholders.
  • Ability to think strategically, identify business opportunities, and provide insights to support decision-making and drive business growth.
  • Proficiency in financial software, ERP systems (SAP is a plus), Excel, and other financial tools and databases commonly used in financial analysis and reporting.
  • Strong attention to detail and accuracy in financial reporting and analysis to ensure data integrity and compliance with accounting standards.

  • Finance Controller

    2 weeks ago


    Jakarta, Jakarta, Indonesia Michael Page Indonesia Full time

    Well-established companyStrategic role within the organization About Our Client Our client is a well respected player that has a presence in all major geographical regions and boasting a strong track record historically. In line with their expanding business structure and exciting development plan, a great opportunity has become available for a vibrant and...

  • Risk Control

    3 weeks ago


    Jakarta, Jakarta, Indonesia RGF HR Agent Recruitment Full time

    Job Responsibilities- Follow up on check acceptance & financing down payment installment management- Follow up on overdue collection from customers- Analyze and sort out due & overdue payments- Other risk control related work- Other responsibilities as neededNecessary Skill / Experience ・Bachelor's degree in related field・Business English proficiency・1...

  • Cost Control

    1 month ago


    Jakarta, Jakarta, Indonesia Michael Page Indonesia Full time

    Subsidiary of growing nickel mining companyNewly created business About Our Client Our client is a mining contractor and a subsidiary of a prominent nickel mining group. We offer comprehensive mining services, including overburden removal, ore extraction, hauling, and other mining activities. Job Description Key responsibilities includes:Develop and manage...


  • Jakarta, Jakarta, Indonesia Boston Scientific Full time

    Job Descriptions Oversees financial and accounting processes to ensure compliance with Corporate and local policies, statutory requirements and Generally Accepted Accounting Principles/Standards and ethical standards with unyielding integrity. Manages administration of accounts receivable, accounts payable, inventory control accounting, payroll, and local...


  • Jakarta, Jakarta, Indonesia RGF HR Agent Recruitment Full time

    Make appropriate orders based on sales forecasts.Each task will be carried out through the following process1 Handling inquiries from stores2 Stock replenishment at stores3 Controlling inventory at the Distribution Center4 Ordering from overseas and domestic suppliers Communication with the Japanese headquarters, local Japanese employees, business partners,...


  • Jakarta, Jakarta, Indonesia RGF HR Agent Recruitment Full time

    Responsible for product development and quality control.Attend Merchandisers from Japan-Support in product development Conduct sample checking, trial order inspection on furniture products Check purchase order sheet from Japan for trial order Follow up the sales request from Japan, price negotiation and etc.Handling communication and act as intermediary...


  • Jakarta, Jakarta, Indonesia Michael Page Indonesia Full time

    Subsidiary of growing nickel mining companyNewly created business About Our Client Our client is a mining contractor and a subsidiary of a prominent nickel mining group. We offer comprehensive mining services, including overburden removal, ore extraction, hauling, and other mining activities. Job Description Develop and maintain detailed project schedules,...


  • Jakarta, Jakarta, Indonesia Sperton Global AS Full time

    Responsibilities: To develop and implement strategic business plans to achieve targeted revenue and growth. Develop new businesses for all product range. To own, monitor & drive all sales activities of new, existing and assigned customers within your control, ensuring prospects are identified, qualified & nurtured through the sales pipeline so as to close...


  • Jakarta, Jakarta, Indonesia Rentokil Initial Full time

    Rentokil Initial Indonesia membuka peluang bagi rekan-rekan Service Technician Pest Control untuk mengembangkan kemampuan dan pengetahuan sebagai bekal jenjang karir berikutnya, dengan kembali hadirnya Program RIATA (Rentokil Initial Asia Technician Academy) Pest Control. Pada program ini, rekan-rekan teknisi memiliki kesempatan untuk mengembangkan diri dan...


  • Jakarta, Jakarta, Indonesia XL Axiata Full time

    Security Business Partner Description: Description To synergy and liaise with all business owners and Hacking and Defence team in term of software assurance to establish set of information security hygiene from security risk assessment to meet business demand, enhance security governance and assurance, and modernize security awareness training to ensure...


  • Jakarta, Jakarta, Indonesia Cartrack Full time

    We're a world-leading smart mobility Saa S tech company with almost 2,000,000 active users and we're looking for a Relationship Manager to join our team. Our teams are collaborative, vibrant and fast-growing, and all team members are empowered with the freedom to influence our business with ideas that drive innovation and...

  • Finance Controller

    4 weeks ago


    Jakarta, Jakarta, Indonesia Michael Page Indonesia Full time

    Be a part of the local top managementStrong exposure to the regional leadership team About Our Client Our Client is a leading Retail and Consumer Company with strong brand presence. They are looking for high-calibre talents to join their local team and to aid their vision for the expansion in Indonesia. Job Description Lead any corporate action like...


  • Jakarta, Jakarta, Indonesia JT International S.A. Full time

    At JTI we celebrate differences, and everyone truly belongs. 46,000 people from all over the world are continuously building their unique success story with us. 83% of employees feel happy working at JTI. To make a difference with us, all you need to do is bring your human best. What will your story be? Apply now Learn more: WHAT THIS POSITION IS ABOUT -...

  • GA Staff

    2 months ago


    Jakarta, Jakarta, Indonesia RGF HR Agent Recruitment Full time

    Making travel arrangements Support employee inbound and outbound procedure such as Mobility related activity – visa, housing, school, car, insurance, bank account, NPWP, onboarding process, cost control. Internal company driver management such as schedule, briefing, expense management, cost control. Managing office supplies such as office stationery,...

  • Finance Analyst

    2 months ago


    Jakarta, Jakarta, Indonesia Tetra Pak Full time

    At Tetra Pak we commit to making food safe and available, everywhere; and we protect what's good – protecting food, protecting people, and protecting the planet. By doing so we touch millions of people's lives every day. And we need people like you to make it happen.Job Summary Provide financial reporting and analysis to support the Capital Equipment...


  • Jakarta, Jakarta, Indonesia RGF HR Agent Recruitment Full time

    Job ResponsibilitiesUnderstand and analyze user requirements, identify key operational points, and propose effective solutions.Translate user needs into functional specifications and accurately estimate the required effort.Develop comprehensive project schedules for system requirements, design, development, and testing.Monitor project progress, communicate...


  • Jakarta, Jakarta, Indonesia Deloitte SEA Full time

    What impact do we expect from you?At Deloitte, we offer a unique and exceptional career journey to inspire and empower talented professionals like you to create a meaningful impact for our clients, colleagues, and the community. Regardless of your aspirations, Deloitte provides you with a highly inclusive and collaborative environment along with unparalleled...

  • Country Markets Head

    3 weeks ago


    Jakarta, Jakarta, Indonesia Citigroup Full time

    The Country Markets Head is a senior level position responsible for developing, leading and aligning the Citi Markets platform and the client target market, in coordination with the Sales team.s The overall objective of this role is to create a cross-product strategy that ensures Citi's products are position as the leader in the market, and achieves market...


  • Jakarta, Jakarta, Indonesia Halokerja Full time

    Responsible for the Business Administration of the Customer Service Segment especially for the On-Call/Service Contract Portfolio: Order monitoring and control (from booking to billing)Coordinate and cooperate with PM to ensure smooth process of the On-Call business Support the 'Dispatcher' personnel to arrange field service engineer on-site service schedule...


  • Jakarta, Jakarta, Indonesia RGF HR Agent Recruitment Full time

    Financial Controller Join our team as a Financial Controller and take on a challenging role that requires strong financial management skills and attention to detail. Key Responsibilities: Manage finance and accounting tasks, ensuring accuracy and compliance with company policies Support logistics, sales, HR, and other assigned tasks to ensure...