Financial Controller

Job Description : FC INDONESIA An excellent Financial Controller job has just become available at a leading manufacturing and production company. In this job, you will be responsible for all matters within finance, accounting and finance operation of their factory and other ad hoc issues. About the Financial Controller Role: This position will be a critical role within the finance division reporting directly to the CFO and be a strategic business partner to the Country Manager and business line heads in managing the business. Based in Jakarta, this is a great opportunity to join the finance team of a leading manufacturing company. Strategic partner supporting the factory site by analysing, leading and adding high value propositions for improving the performance and profitability Analyse, review and interpret financial reports for factory and support team managers Confer with non-financial managers on the significance of various financial measures (value added, efficiency, productivity, cost level, broken promises, quality, etc.) Prepare reports which summarise and forecast plant business activity and financial position in areas of income, expenses, and earnings based on past/present/expected operations Prepare monthly reports of scrap, productivity analysis, financial results (actual vs. budgeted), year to date financial results, etc. Utilise spreadsheet software to create reports Generate budget/forecast, create annual budget and weekly forecast Prepare weekly productivity reports per department, daily deliveries and shipments file Identify opportunities and risks to improve the business performance Periodically assess the impact and return on investments (ROI) made in the factory and highlight actionable areas Lead and validate standard cost calculations for manufacturing and business Use and understand the most relevant KPIs Bachelor's degree in finance, accounting or economics CPA/CA certification is a preferred 12 - 15 years of experience with strong exposure in business controlling Strong hands-on experience in manufacturing and controlling Strong communication skills Leadership skills in managing and coaching a team Problem solver and excellent interpersonal skills

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