Senior Financial Controller

Location : .
Department : .

Responsibilities

Reporting to the Head of Controlling for Indonesia, you will help:

  • Help the different product teams determine their yearly revenue forecast and budget their expenses
  • Consolidate the Forecast and Budget for the next Financial Year and drive its mid-year revision
  • Track the monthly completion progress and analyze significant gaps between forecasts and actuals
  • Help identify initiatives for cost savings
  • Prepare ad-hoc analysis as per business needs (modelize new products and new markets for opportunity analysis)

Requirements

  • Minimum 5 years in FP&A or Controlling in relevant company or consulting firm
  • Team player with an ability to function effectively in a dynamic, fast-paced environment
  • Excellent command of English,¬†written and verbal communication skills
  • Strong analytical abilities
  • Highly proficient in Excel and Powerpoint

Are you the right candidate?

We would love to hear from you. Please send us your resume and cover letter.