Controlling Manager

Company Description AgriAku is a leading technology-based local agribusiness company in Indonesia. Launched late last year, AgriAku's mission is empower mitra through sustainable, inclusive and profitable technology business models. **Job Description**: - Preparing monthly internal control plans & providing internal control reports on regular basis -...

25,000,000 IDR ~ 26,000,000 IDR - Jakarta- Education: Minimal Bachelor Degree in related major - Language: English Communicative Level - Experience: Minimal 3 year experience as Quality Control Manager - Having excellent knowledge of quality control - Good management skill **About work**仕事内容について**: Familiar with inspection system and...

48461 | Sales & Distribution | Professional | Non-Executive | Allianz Indonesia | Full-Time | Permanent To prepare, manage and control budget especially General Expenses, Others Sales Compensation and Escrow Account and support Business trip and others for all Bancassurance Channel, Micro Insurance Business and Pension include sales disbursement for payment...

Overview: The role is responsible to lead and drive Control governance for Indonesia business, especially in the implementation of internal control framework and compliance governance. **Responsibilities**: - Lead implementation and sustainment of the PepsiCo Internal Controls Framework (GCS4.0) and strengthen proportional ownership within the market...

The Business Manager’s primary responsibility will be to support the ASEAN Business Manager and country BCMA Head with the implementation and execution of the business strategy and delivery of performance targets. In addition he/she will be the primary owner of operational & business risk aspects to maintain a robust risk & control framework that enables...

The Business Manager’s primary responsibility will be to support the ASEAN Business Manager and country BCMA Head with the implementation and execution of the business strategy and delivery of performance targets. In addition he/she will be the primary owner of operational & business risk aspects to maintain a robust risk & control framework that enables...

Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations - Determine internal audit scope and develop annual plans - Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts...

To plan, organise and carry out the internal controls function including the preparation of an audit manual and audit plan. Conduct risk assessment of all departments-Reports risk management issues and internal controls deficiencies identified directly to the company stakeholders and Company Board and provides recommendations for improving the...

Overview: The role is responsible to lead and drive operation control governance of the Indonesia supply chain. This role will also support operation and partnering with operation team for full manufacturing operation, logistic, and agro. **Responsibilities**: - Effectively drives the Control agenda for entire Plant finance by providing timely, accurate...

**Position**: Finance Controlling Manager **Profile**: Finance Controlling Manager Sephora is looking for a Finance Controlling Manager for Shared Services Center - South East Asia operations. At Sephora we inspire our customers, empower our teams, and help them become the best versions of themselves. We create an environment where people are valued, and...

**Finance Controlling Manager** Sephora is looking for a Finance Controlling Manager for Shared Services Center - South East Asia operations. At Sephora we inspire our customers, empower our teams, and help them become the best versions of themselves. We create an environment where people are valued, and differences are celebrated. Every day, our teams...

Persyaratan Bachelor's degree in Accounting from reputable university. Business English proficiency. Min. 3 years of experience in audit division in the public accounting firm, or 4 years in internal audit (financial and operational). Experienced in designing audit program (risk based approach) and preparing internal control report, providing audit...

Liaise with the Trade Control Singapore team on updating and/or informing them of local business changes that are impacting their consolidation process - Provide support for Trade Control Singapore, the Commercial Team, and any other functions on work or business queries - Monitoring and managing the daily work routines of the Commercial Trading Controller...

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...

Reporting and Control Manager is an intermediate level position responsible for leading team in performing reporting, deal confirmation processing and control measurement in coordination with Treasury Operations - Settlement Transaction Services team as well as Treasury Front Office team. The overall objective of this role is to lead team of reporting,...

Finance Controlling Manager Sephora is looking for a Finance Controlling Manager for Shared Services Center - South East Asia operations. At Sephora we inspire our customers, empower our teams, and help them become the best versions of themselves. We create an environment where people are valued, and differences are celebrated. Every day, our teams across...

CONTROLLER MANAGER - AUTOMOTIVE (2W) (JAKARTA) **ABOUT OUR CLIENT** **JOB SUMMARY** - Position: Controller Manager - Division: Manager - Location: Jakarta - Industry: Automotive (2w) - Salary: Open **ACCOUNTABILITY AND OBJECTIVES**: - Enhancing and supporting in controlling activities on business - Performing the business controlling activities for...

Job Description: - Develop and implement processes related to document control and management - Generate the various document control reports as required. - assist Project manager to provide daily report of project progress - support project manager to control project finance - monitoring project status for procurement, document, and daily basis within...

**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...

**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...