Financial Controller and Risk Specialist

3 days ago


Jakarta, Jakarta, Indonesia PZ Cussons Full time
Job Overview

PZ Cussons seeks a highly skilled Financial Control professional to lead the development and implementation of robust internal controls across our organization.

This role is responsible for influencing, communicating, and liaising with all levels of the group, including management, ELT, and Board level as required. As a subject matter expert in key risks and controls, you will create and develop relationships and networks across PZ Cussons to inform and drive opportunities for financial risk and control improvement.

  • Influencing, Communicating and Liaising: Influence, communicate and liaise with all levels of the group, including management, ELT and Board level as required.
  • Subject Matter Expert: Be a subject matter expert in the key risks and controls across PZC finance and Entity Level Controls – and wider across the group, as required.
  • Relationship Development: Create and develop relationships and networks across the whole of PZC, which will inform and create opportunities to cross-skill and share information, working in partnership, improving risk and controls understanding, awareness of the three lines of defense and business performance.
Key Responsibilities
  • Proactive Identification: Proactively use relationships and networks to identify and analyze opportunities for financial risk and control improvement.
  • Liaison with Auditors: Liaise with internal and external auditors to share information and address risks / issues identified.
  • Remediation Oversight: Oversee the tracking and monitoring and reporting of remediation actions raised by internal and external audit – working with all business areas as required.
  • Investigation and Solutioning: Proactively analyse and investigate situations identified and create new, unique and pragmatic solutions to address/improve issues identified, including practical implementation of solutions, communication, stakeholder buy in and monitoring.
  • Special Projects: Identify, escalate, define and execute special and ad hoc work as required, including leading and taking responsibility for financial internal control projects, and provide SME support for any special investigations, Group Internal Audit and external audits and assistance to business areas where required.
  • Team Supervision: Responsible for the supervision of teammate(s), leading, planning and executing work and reporting conclusions appropriately on controls testing, audit, special and ad hoc work as required – particularly during Phoenix Programmed but in BAU as well.


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