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Mission
The Business Support Controller of the Operational Direction, the Corporate Direction or the territory assists business entities, particularly Business Partner Controllers (BPC and BPC managers), in their management assistance mission.
- He/she reports directly to a manager of a Shared Service.
- He/she strongly collaborates with his/her BPC and the entities operational partners he covers, and invites his/her partners to use the tools and information he/she provides (ie the BI tools Business Intelligence)
- He/she builds with his/her BPC the forecasts and draws up the reports and analysis
Key Expected Achievements
- Fulfillment of obligations of Service Level Agreement (SLA / OLA)
- Portfolio of reports, scorecards and requests.
- Formats and items necessary to develop reforecasts.
- First-level analysis of collected data (results and forecasts).
- Promotion of the standardization of methods and procedures, and support for customer entities with the progress actions.
- Business continuity: progress facility, quality guaranty, quality obtention, training and tutoring.
What We're Looking For
- Bachelor's degree in Logistics, Supply Chain, Accounting, Industrial Engineering, or related field.
- Minimum 3 years of experience in Logistics Costing, Cost Control, or Supply Chain Finance.
- Strong knowledge of logistics cost components (transportation, warehousing, distribution, handling, vendor cost).
- Proven experience in cost analysis, budgeting, and cost monitoring.
- Advanced proficiency in Microsoft Excel (Pivot Table, VLOOKUP/XLOOKUP, cost analysis formulas).
- Experience using ERP systems (SAP or equivalent).
- Strong analytical and numerical skills with high attention to detail.
- Able to perform cost variance analysis and propose cost efficiency initiatives.
- Good communication skills and able to coordinate with cross-functional teams.
- Able to work independently, under pressure, and meet deadlines.
- Fluent in spoken and written English (min. B2 level).
- Willing to be based in Cikarang, West Java.
*Only shortlisted candidates will be contacted*
Pass all stages with flying colors, and we'll send you our offer.
