Business Controller
Puratos NV · Jakarta, ID, 11460
Sekilas tentang pekerjaan ini
Puratos NV mencari Business Controller untuk mendukung kinerja keuangan, keputusan strategis, dan tata kelola keuangan organisasi. Posisi di Grogol, Jakarta ini ditujukan bagi kandidat dengan pengalaman 5–10 tahun di Business Controlling, FP&A, atau Commercial Finance.
Tugas utama
- Memimpin aktivitas budgeting, forecasting, dan perencanaan keuangan.
- Menganalisis kinerja bisnis, profitabilitas, dan hasil keuangan.
- Memberikan insight dan rekomendasi untuk mendukung keputusan bisnis.
- Bermitra dengan tim Commercial, Operations, dan Supply Chain.
- Memantau KPI, arus kas, modal kerja, serta peluang efisiensi biaya.
Kualifikasi utama
- Sarjana Finance, Accounting, atau bidang terkait.
- Pengalaman 5–10 tahun di Business Controlling, FP&A, atau Commercial Finance.
- Menguasai IFRS dan standar akuntansi lokal.
- Berpengalaman menggunakan ERP dan alat pelaporan seperti SAP, Power BI, BFC, atau QlikView.
- Memiliki kemampuan analitis, financial modeling, Excel tingkat lanjut, dan analisis data.
Ringkasan ini dibuat dengan AI dari deskripsi di bawah. Yang berlaku adalah deskripsi lengkapnya di situs Puratos NV.
Deskripsi pekerjaan
Business Controller 📍 Location: Grogol, Jakarta Do you have the appetite to Grow Your Magic? We are looking for a highly analytical and business-oriented Business Controller to join our Finance team. This role will play a key part in driving financial performance, supporting strategic decision-making, and ensuring strong financial governance across the organization.
Key Responsibilities Lead budgeting, forecasting, and financial planning activities. Analyze business performance, profitability, and financial results. Provide insights and recommendations to support business decisions. Partner closely with Commercial, Operations, and Supply Chain teams. Develop and monitor key performance indicators (KPIs). Identify opportunities for cost optimization and efficiency improvements.
Support investment evaluations and business growth initiatives. Ensure compliance with financial controls, policies, and reporting standards. Monitor cash flow and working capital performance. Support internal and external audit processes. Qualifications Bachelor's Degree in Finance, Accounting, or a related field. 5-10 years of experience in Business Controlling, FP&A, or Commercial Finance.
Experience in a manufacturing and/or multinational environment is preferred. Strong knowledge of IFRS and local accounting standards. Experience with ERP and reporting tools such as SAP, Power BI, BFC, or QlikView. Professional certifications (CPA, ACCA, CA) are an advantage. Skills & Competencies Strong analytical and financial modeling capabilities.
Excellent business acumen and strategic thinking. Strong communication and stakeholder management skills. Ability to influence and collaborate across functions. High attention to detail and integrity. Advanced Excel and data analysis skills. What We Offer Opportunity to work in a dynamic and growing organization. Exposure to strategic business decisions and leadership teams.
Collaborative and performance-driven culture. Competitive salary and benefits package. Ready to make an impact? Apply now and help drive business performance and sustainable growth.