Lowongan Kerja Jakarta Selatan Posisi Business Process Controller di PT Duta Intidaya, Tbk. (Watsons Indonesia)

Info Loker

Perusahaan	PT Duta Intidaya, Tbk. (Watsons Indonesia)
Posisi	Business Process Controller
Tempat	Jakarta Selatan
Tingkatan Kerja	CEO/GM/Direktur/Manajer Senior
Kualifikasi	Diploma Pascasarjana, Gelar Professional, Magister (S2), Sarjana (S1)
Jenis Pekerjaan	Full Time
Spesialisasi Dibutuhkan	Akuntansi / Keuangan, Akuntansi Umum / Pembiayaan
Gaji Min	Rp. 1.800.000
Gaji Max	Rp. 5.500.000

• Business Controller is responsible for supporting the Business Unit financial performance analysis and meeting management reporting requirements.
• Performing and managing company forecasting process; from budgeting-forecasting to reporting actual performance. Driving the financial forecasting process, full cycle budgeting forecasting on monthly and yearly basis.
• Supporting the development and implementation of business case, store performance analysis, proposal for new store or extension of exiting store.
• Helping and guiding Management in achieving the financial targets and objectives.
• Providing financial analysis to business unit management.
• Supporting the financial decision and budget process.
• Assisting in the preparation of the operating budget.
• Supporting the preparation of management reports.
• Ensuring compliance with company policies and procedures.
• Responsibility for the reviewing commercial performance.
• Support business planning by providing financial analysis and modelling.
• Identify and measure key success drivers.
• Providing finance and business support to commercial, sales and operational staff.
• Support decision making with data and insight.
• Responsible for providing accurate and timely finance information.
• Calculate monthly work in progress/comment on variance analysis.
• Production of the monthly business performance pack.
• Work with non-finance managers to drive the budgeting process.
• Contributing to ad hoc financial projects as required as part of the overall finance function.
• Comfortable leading small team of FP&A and liaison with multiple stakeholders.

Requirements :

• Minimum of a Bachelor’s Degree in Finance, Accounting or related field.
• Certification in Finance or Accounting area an advantage (CMA, CPA, CA, ACCA, etc.).
• Minimum of 10 years of experience in Finance Planning and Analysis (FP&A) or Business Partner.
• Minimum Manager level at previous department, Senior Manager preferred.
• Proficiency in MS Office (Excel, Power point).
• Excellent verbal and written communication skills in English.
• Strong knowledge of accounting principles and practices.
• Strong analytical, multitasking, presentation, and problem solving skills.
• Ability to work under pressure and independent.

Lamar kerja

Deskripsi Perusahaan

Info Perusahaan

• Industri: Retail/Merchandise
• Ukuran Perusahaan: 1001 - 2000 pekerja
• Waktu Proses Lamaran: 28 hari
• Tunjangan dan Lain-lain: Asuransi kesehatan, Waktu regular, Senin - Jumat, Bisnis (contoh: Kemeja)