Business Controller
3 days ago
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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