Business Controller

3 days ago


Jakarta, Jakarta, Indonesia Wirehire Full time


About the Company

Our client is a reputable company operating in the technology infrastructure, with nationwide operations and a diversified business structure. The organization manages multiple business units and the Business Controller will play a key role within the finance function, supporting financial planning, budgeting, and performance analysis across designated business units.

Key Responsibilities

  • Review Performance Management Report and variance analysis (realization vs budget vs forecast vs previous month vs previous year)
  • Support the annual budgeting, rolling forecast, and periodic financial planning processes
  • Analyze companys business process in all departments to optimize business efficiency and continuous improvement
  • Prepare regular management reports, performance dashboards, and analytical presentations for finance and business leaders.
  • Act as a finance partner to key internal stakeholders, including Commercial, Sales, Operations, Supply Chain, and Marketing teams.
  • Analyze cost structures, margins, and key performance indicators to support operational and commercial decisions.
  • Develop and maintain Excel-based financial models, planning templates, and reporting tools.
  • Support ad-hoc financial analysis and management requests as required.

Requirements

  • Min years of relevant experience in Business Controlling, FP&A, or Management Accounting.
  • Experience within consumer goods, retail, distribution, or lifestyle-related industries is highly preferred.
  • Strong proficiency in Microsoft Excel; exposure to reporting or planning tools, and speak fluent English.
  • Solid understanding of budgeting, forecasting, variance analysis, and management reporting.
  • Ability to work independently while collaborating effectively with cross-functional teams.
  • Willingness to work fully onsite in Jakarta.


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