Operations Controller
Golden Agri-Resources (SMART) · Medan
Sekilas tentang pekerjaan ini
Operations Controller di Golden Agri-Resources (SMART) mendukung CFO dan pimpinan unit bisnis dalam urusan keuangan, pengelolaan kinerja, dan pengendalian operasional kilang. Posisi ini mensyaratkan minimal 2 tahun pengalaman sebagai Operation Controller dan bersedia ditempatkan di Kilang Medan.
Tugas utama
- Mendukung CFO dan pimpinan BU dalam pengelolaan keuangan dan kinerja bisnis.
- Menganalisis biaya produk serta perencanaan, anggaran, dan proyeksi keuangan kilang.
- Meninjau kinerja keuangan dan operasional serta melakukan analisis varians.
- Merekomendasikan peningkatan efisiensi biaya, produktivitas, dan pengendalian kilang.
- Memastikan pengendalian operasional, kepatuhan kebijakan, pengadaan, dan pemantauan aset.
Kualifikasi utama
- Minimal S1 Akuntansi atau bidang setara.
- Minimal 2 tahun pengalaman sebagai Operation Controller.
- Berpengalaman sebagai auditor internal dari KAP.
- Teliti dan memiliki kemampuan berpikir analitis yang baik.
- Fasih berbahasa Inggris; kemampuan berbicara Mandarin menjadi nilai tambah.
Ringkasan ini dibuat dengan AI dari deskripsi di bawah. Yang berlaku adalah deskripsi lengkapnya di situs Golden Agri-Resources (SMART).
Deskripsi pekerjaan
Job Description Summary
Support the BU CFOs in all finance matters end-to-end together with the BU heads, manage performance and steer business.
Job Description
- Ensure smooth coordination with other Finance teams within the CFO and outside the CFO organization
- Act as a counsellor for finance matters & help prioritize and setup BUs needs
- Consolidate and provide analysis on product costing across refineries
- Ensure efficient refinery-level financial planning, budgeting and forecasting
- Review and analyze financial and operation performance of refineries regularly and ensure regular discussions take place
- Conduct variance analysis and identify improvement steps for refineries
- Review major investments, major disposal or strategic business decisions (Capex feasibility studies) from finance perspective
- Provide recommendation & initiatives to improve cost efficiencies, productivity and controls for refineries
- Ensure appropriate controls are implemented during procurement process (e.g. proper QCF, effective price comparisons) and physical inventory and fixed asset monitoring process
- Ensure effective operations control measures are in place across units
- Monitor overall controls and compliance with policies/SOPs in each refinery
Job Requirement
- Minimum bachelors degree in accounting or equivalent
- Having minimal 2 years of experience as Operation Controller
- Having experience as internal auditor from KAP
- Detail oriented and good in analytical thinking
- Fluent in English, Mandarin speaking can be advantageous
- Willing to be located in Medan Refinery
“Our company has never levied any fees for the recruitment process nor has it required to order tickets and accommodation through a certain travel agent or certain person”