Financial Controls Officer - Jakarta

As a Finance Team, you will be responsible for supporting enterprise-wide internal control governance by strengthening policies, optimizing business processes, managing operational risks, and enhancing compliance across business functions.

What will you do

• Support the rollout of the organization-wide internal control governance framework, establishing clear standards, documentation practices, and baseline control activities across all business lines.
• Review business policies to maintain strong internal governance.
• Map, analyze, and optimise end-to-end operational workflows to eliminate single points of failure, reduce operational waste, and embed clear control checkpoints.
• Facilitate RCSA programs across business functions to identify operational risks, evaluate the design of existing controls, and implement remediation plans for gaps.
• Manage the intake, risk evaluation, and approval pathways for policy exceptions, standard workflow overrides, or operational control breakdowns.

What are we looking for

• Candidate must possess at least a Bachelor's Degree in Accounting or Finance.
• At least 1 year of working experience in the related field.
• Excellent analytical and planning skills.
• Strong verbal and written communication skills.
• Solid understanding of internal control concepts.

About Lemonilo

Since 2016, Lemonilo is a well-known leading health and wellness CPG (Consumer Packaged Goods) brand in Indonesia with a mission to make healthy living accessible through affordable, great-tasting products made with high standards and free from 100+ potentially harmful ingredients. Our products are distributed across more than 20,000 stores nationwide. We are growing fast and invite talents to build, learn, and create real impact at scale in a purpose-driven organization.

As a company, Lemonilo is also deeply committed to equity, inclusion, and diversity. We welcome all qualified applicants and consider them for employment regardless of gender, race, ethnicity, color, disability, political opinion, sexual orientation, age, religion, health status, or any other status protected by applicable law.