Financial Controller Manager

招聘企业
工作地点
South Jakarta
薪金
Unspecified
已发布
2019年4月5日
关闭
2019年5月6日
工作职责
财务经理, 财务总监
合同类型
永久
工作时间
全职

Minimum Qualifications

In order for you to succeed at this role, you should ideally have:

  • Minimum a Bachelor degree from a reputable university with major in Finance, Accountancy, Banking, Business Studies, Administration, Management or equivalent.
  • At least 4-6 years of experience in a public accounting firm (Big 4 is preferable).
  • Knowledgeable in cost management concepts and terminologies, including cost allocation and define cost baseline
  • Has positive mind set, forward thinking attitude and possess "can do" attitude
  • Preference given to candidates that currently hold a similar position within a large established corporation.
  • Bi-lingual skill : Bahasa Indonesia and English.

Job Descriptions

At this role, you will be responsible to:

  • Exercise robust analytical on P/L report particularly cost and expenses, understand the cost and expenses trends on month to month basis.
  • Set-up annual budget mainly for Opex and Capex, which align to GOJEK strategies and management goals.
  • Monitor and control the actual cost and expenses disbursement, including the daily PO execution.
  • Work closely with GOJEK Key Stakeholders (Corporate Development, Function head and Production head) to monitor and control the actual performance vs budget.
  • Provide recommendation to increase cost efficiency and effectiveness.
  • Prepare expense report on monthly basis including the fluctuation analysis and variance analysis against budget.
  • Identify, aggregating and assigning cost and expenses under function to product by using relevant key-drivers in order to generate calculation of profiability report by product
  • Support the reporting process for management decision making.

For further information, and to apply, please visit our website via the “Apply” button below.