Branch Controller Manufacturing (based in Balikpapan)
Executive recruitment company Monroe Consulting Group Indonesia is recruiting on behalf of a leading multinational company with a core focus on manufacturing. As expansion continues, our client is seeking a professional with at least 10 years experience in finance and accounting in multinational company for the job of Branch Controller. The job is based in Balikpapan, Indonesia.
Key Job Responsibilities:
- Direct report to General Manager Business Controller
- Direct report to Senior Manager Business Controller
- Preparing and analyzing financial statements (monthly, quarterly, and annually), ensuring accuracy and timeliness.
- Developing and managing the commercial budget, providing regular forecasts, and monitoring performance against targets.
- Analyzing sales and margin performance, identifying trends, and explaining variances.
- Working closely with commercial teams (sales, marketing, etc.) to provide financial guidance and support, participating in business reviews, and offering insights on customer profitability and margin optimization.
- Ensuring adequate credit management, monitoring receivables, and proactively identifying and mitigating financial risks.
- Ensuring adherence to financial policies, procedures, and regulations, and participating in internal and external audits.
- Reviewing commercial contracts to ensure they align with company policies and mitigate financial risks.
Job Requirements:
- Bachelor's Degree Degree in Accounting, Finance, or related field with
- At least 10 years experience in treasury, in multinational company
- Strong exposure in Financial Planning & Analysis
- Familiar with SAP system and application
- In-depth understanding of accounting principles, financial reporting, budgeting, and forecasting.
- Ability to analyze complex financial data, identify trends, and develop solutions to improve performance.
- Understanding of business operations, market dynamics, and the ability to make sound financial decisions.
- Ability to effectively communicate financial information to both financial and non-financial stakeholders.
- Ability to lead and motivate a team, collaborate with other departments, and build strong working relationships.
- Familiarity with accounting software and business intelligence tools.
- Open to be based in Balikpapan
