Financial Controller

4 months ago


Surabaya, Indonesia PT Angler Biochemlab Full time

Persyaratan

At least Bachelor in finance /accounting.

Distinguished ranking graduated from universities.

Being recognized by employer as outstanding employee, having achievement during employment

At least 3-year experience in the role of business controller / financial analyst / finance business partner, ideally trained in a larger controlling team and now willing to do it "on his own".

Hard work, proactive, open minded, responsive, well organized, time management, cautious and honest.

Autonomously working, team supervision and leading skills.

Teamwork, high responsibility. Young, eager learning person.

Must be fluent in speaking English, Good at writing English.

Good at computer skill, Excel is a MUST. Tanggung Jawab
1. Support all Business Leaders on financial planning, analysis, performance monitoring and group finance policy implementation

Manage the budget cycle in terms of process (including TM1 process), templates, timelines and guidelines in close cooperation with the business leaders

Monthly review of results and performance management against agreed targets and budget projections

Provide specific month-end accruals to NSC for monthly closing report.

Deliver reforecast of yearend figures in case of significant deviations if required by Group Management

Propose, validate and implement corrective actions to keep operating and overhead costs in line with the levels of activity and agreed targets

Analyze the profitability of different services sold, business lines, clients or client groups provide proposals to improve the sales mix.

Support business leaders to implement group finance policies locally, monitor cash collection and DSO

Support Sales Manager in defining and implementing sales rules

2. Being Local Compliance Manager as defined by Group Compliance Policy.

3. Any other ad-hoc projects / assignments requested by line managers


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