Controller

6 months ago


Jakarta, Indonesia BNP Paribas Full time

To lead the Client Referential Team who is responsible to maintain client static data in ATLAS and Signplus, also the loan administration tasks. Also act as back up for 3C and Credit Documentations scopes. To ensure client’s request is attended timely and properly in compliance with the agreed control set up by respective internal control team.
- Responsible for loan activities, i.e. loan drawdown/roll-over/repayment/prepayment preparation, and fees management and billing, in liaison with SBO, clients, and Operations team.
- Responsible for client static data maintenance including but not limited in ATLAS & Signplus.
- Back up for handling loan documentations including preparing the commitment letter, facility agreement and other credit documentations, condition precedent process management
- Back up for the credit structure facility limit, commitment group, risk data (rating) of Borrowers, guarantor, including inputting and maintaining their accuracy data in ATLAS and other related systems
- Prepare audit confirmation and other requested information by clients.
- Back up for maintaining good and proper safe keeping for the original loan administration filling.
- Contribute to the Permanent Control Framework and control plan handles by OPC team
- Ensure no breach of process in area of Financial Securities - to follow all policy and regulations
- Ensure loans are arranged (drawdown, rollover, repayment) properly and timely with all respective parties (SBO, ALM, clients) and well communicated to Back Office Operations for the proceeds.
- Ensure client service function is well managed in timely manner provides responses to client’s enquiry.
- Escalating any incident related to the operational process to Head of CLM
- Responsible for data/information management (MIS) upon request from any respective parties.
- Supporting some regulatory reports preparation and ensuring submission is done in high accuracy level and timely manner. Main reports are : SLIK, Antasena, LBU (for LBU & Antasena in relation to the static data). This includes the respective enhancement projects.
- All team members are attending necessary training as per policy and regulations
- Contribute to a proper back up plan to avoid unnecessary capacity issue, especially maker in credit documentations
- Contribute to ensure all policies and procedures are well kept and updated
- Maintain a proper filing of documents
- Ability to cooperate with Business and other support functions (IT, Ops, Finance, etc)
- Leadership skill and collaboration with team member to ensure no long pending tasks in Client Referential scopes
- Ability to maintain relationship with regional and other offshore teams in good collaboration
- Ability to cooperate with Business and other support functions (IT, Ops, Finance, etc)
- Leadership skill and collaboration with team member to ensure no long pending tasks in Client Referential scopes
- Ability to maintain relationship with regional and other offshore teams in good collaboration


  • Internal Control

    5 months ago


    Jakarta, Indonesia Jiva Agriculture Full time

    Finance**Internal Control**: - Jakarta,Jakarta - Full Time **General Review** We are looking for an experienced Financial Internal Controller, or Comptroller, to undertake all aspects of financial management, including corporate accounting, regulatory and financial reporting, budget and forecasts preparation, as well as development of internal control...

  • Document Controller

    2 months ago


    Jakarta, Indonesia PT Mitra Karsa Utama Full time

    **Job Summary**: The Document Controller is responsible for the management, organization, and maintenance of documents related to the company’s projects and operations. This role ensures that all documentation is accurate, up-to-date, and easily accessible by relevant personnel. The Document Controller will maintain strict confidentiality and adhere to...

  • Cost Controller

    6 months ago


    Jakarta, Indonesia Hilton Full time

    Cost Controller A Cost Controller will work with all Heads of Departments to effectively control all products that enter and exit the hotel. **What will I be doing?** As Cost Controller, you will work with all Heads of Departments to effectively control all products that enter and exit the hotel. Specifically, you will be responsible for performing the...

  • Controller

    6 months ago


    Jakarta, Indonesia BNP Paribas Full time

    CONTROLLER (JOB NUMBER: BNP024414) To lead the Client Referential Team who is responsible to maintain client static data in ATLAS and Signplus, also the loan administration tasks. Also act as back up for 3C and Credit Documentations scopes. To ensure client’s request is attended timely and properly in compliance with the agreed control set up by...

  • Quality Control

    7 months ago


    Jakarta, Indonesia Globalearning Center Full time

    Description: This is a full-time Quality Control role located at our office in South Jakarta. The Quality Control professional will be responsible for ensuring the highest standards of quality in our eLearning products and services. Tasks include conducting quality assurance checks, implementing quality management processes, following Good Manufacturing...

  • Inventory Control

    2 weeks ago


    Jakarta, Indonesia PT Alih Daya Pratama Full time

    Hi job seekers!! PT. Alih Daya Pratama sedang membuka lowongan untuk posisi Inventory Control Penempatan Area: - Jakarta Timur Requirements: - Laki-Laki Lulusan D3/S1 Jurusan Farmasi - Usia Max. 30 tahun - Memiliki Pengalaman di Warehouse Sebagai Inventory Control Selama 2 Tahun - Familiar Dengan Warehouse Management Sistem & Logistic Tracking - Memiliki...

  • Controller Supervisor

    5 months ago


    Jakarta, Indonesia PT Bahana Inovasi Adikarya Full time

    We Are Hiring An International Division of FMCG Company is looking for: **Controller Supervisor** Job Description: - Review and record financial transactions for overseas Company under Export Division - Overseeing and managing financial activities and strategic planning within the Company. - Supervise and guide controller team in the daily requirements...

  • Control Engineer

    1 week ago


    Jakarta, Indonesia Johnson Controls Full time

    **Who we are**: Build your best future with the Johnson Controls team As a global leader in smart, healthy and sustainable buildings, our mission is to reimagine the performance of buildings to serve people, places and the planet. Join a winning team that enables you to build your best future! Our teams are uniquely positioned to support a multitude of...

  • Commercial Controller

    5 months ago


    Jakarta, Indonesia PepsiCo Full time

    Overview: **COMMERCIAL CONTROLLER MANAGER** **What can you expect** The role is responsible to lead and drive Commercial control governance of the Indonesia COSO for all Channel MT/TT and managed Trade promotion. This role will also support Commercial Control function and partnering with Commercial and marketing team for full commercial plan and controls,...

  • Controls Engineer

    5 months ago


    Jakarta, Indonesia PT Amazon Data Srvcs Indonesia Full time

    B.S. in an engineering-based discipline or 5+ years related experience, or an equivalent combination of education and experience. - Minimum three (3) years of experience in either design programming, or startup/commissioning. - Minimum two (2) years of experience in project management. - Experience in any of the following systems: Siemens, Schneider...

  • Document Controller

    5 months ago


    Jakarta, Indonesia Johnson Controls Full time

    **What You Will Do**: The role is responsible to co-ordinate and control all documentation and administration related to the Project Delivery in Indonesia. This includes working with the Sales manager and project managers. **How You Will Do It**: - Management and Implementation of the Document Control procedure, document workflows and work instructions...

  • Plant Controller

    2 days ago


    Jakarta, Indonesia DRÄXLMAIER Group Full time

    In order to support the **Controlling **Department at our Plant in Kumanovo, we are searching for highly motivated professionals who are ready to face the challenges of the international markets with openness, flexibility and enthusiasm. **Tasks**: - Participation in the creation of budgets, forecasts and economic efficiency calculations in the respective...


  • Jakarta, Indonesia WeNetwork Asia Full time

    IT Internal Control - SOX - IT Risk & Security **About The Company**: Our client one of the biggest Unicorn companies with overseas presence are looking for IT Internal Control Manager **Key Responsibilities**: - To enhance internal controls across IT systems, platforms, and processes - Positioned as a trusted advisor to the business, the person will...

  • Cost Controller

    2 days ago


    Jakarta, Indonesia Eni Indonesia Full time

    Purpose: Control of the project costs; this includes planning, developing, controlling, and forecasting the project's budget. To provide project management with accurate and timely project cost reports, verifying cost performance against plan and timely identification of areas of potential budget overrun requiring corrective action. To ensure project...

  • Stock Controller

    5 months ago


    Jakarta, Indonesia Super Indo Full time

    ResponsibilitiesResponsible for all Distribution Centre stock matters. Manages, evaluates & controls the DC stock performance. - Requirements- Bachelor Degree in any major, preferably math or statistics - Min. GPA 3,00 - Have 1-year experience as a stock controller or PPIC or equivalent - Good analytical thinking - Good business sense - Advance in using...

  • Controlling Manager

    5 months ago


    Jakarta, Indonesia Bosch Group Full time

    **Company Description** - Serve as the key business partner working together with management and other departments to drive business initiatives towards identification, implementation, and to deliver key operational efficiencies - Manage daily financial activities as well as financial resource planning, forecasting, and budget control. - Strategically plan...

  • Document Controller

    5 months ago


    Jakarta, Indonesia Elabram Full time

    Job Description Conform to and continuously improve the standard, specification, and document control procedures Manage and maintain all controlled company documents. Oversee document through its entire lifecycle Perform document identification, classification, numbering, and filing Manage administration and deployment of the Policy/Standard/...


  • Jakarta, Indonesia SMART Agribusiness and Food Full time

    Job Description Summary: - To oversight, monitor, align and provide guidelines to operation control function of all refineries in performing their responsibilities (inventory control and asset controls)- To manage end-to-end insurance process for assets and stocks in HO and all refineries (budgeting, renewal, periodic review, premium payment, claim) Job...

  • Finance Controller

    5 months ago


    Jakarta, Indonesia MNC Land Full time

    Oversees all aspects of the financial management of the property while supporting all HOD’s and departments on all matters related to finance including; Annual budget preparation, daily, weekly and monthly reporting, compliance with all internal financial accounting policies and procedures. - Develops and maintains all financial accounting systems for...

  • Grade Control

    5 months ago


    Jakarta, Indonesia PT Trinusa Resources Full time

    Grade Control - Pendidikan Minimal S1 Pertambangan / Geologi - Berpengalaman mínimal 2 tahun sebagai Grade Control di Pertambangan Nickel - Menguasai dan memahami interpretasi geologi, grade control, mine sampler, ora blending, ETO dan EFO management serta barging sampel tambang nickel - Detail, disiplin dan pekerja keras - Dapat berkomunikasi dengan baik -...