Financial Controller - FMCG Industry

Job Responsibilities:

• Develop and implement financial strategies aligned with logistics goals.
• Prepare annual budgets, rolling forecasts, and variance analyses.
• Provide financial insights and recommendations to improve profitability and cost efficiency.
• Ensure accurate and timely preparation of financial statements in compliance with regulations.
• Oversee month-end and year-end closing processes, including reconciliation and consolidation.
• Monitor and analyze KPIs related to cost control, revenue, and cash flow management.
• Establish and maintain robust internal control systems to mitigate financial risks.
• Ensure compliance with Indonesian tax regulations and corporate policies.
• Coordinate internal and external audits and implement recommendations.
• Analyze distribution and logistics costs, including fleet operations and warehousing.
• Drive cost-saving initiatives across the distribution network.
• Implement tools to monitor and track operational efficiency.
• Oversee cash flow planning, working capital management, and bank relationships.
• Optimize supplier payment cycles and receivables collection to maintain liquidity.
• Lead and mentor the finance team to achieve departmental goals.
• Collaborate with operations, sales, and logistics teams to support strategic objectives.
• Ensure effective utilization of ERP systems and streamline financial processes.
• Support digital transformation initiatives for improved data accuracy and reporting efficiency.

Job Requirements:

• Bachelors degree in Accounting, Finance, or Economics; Masters degree or MBA preferred.
• Professional certifications such as CPA, CA, or CMA are highly desirable.
• Minimum 8-10 years of progressive experience in financial management.
• At least 3-5 years in a similar role within manufacturing.
• Proficiency in financial modeling, budgeting, and forecasting.
• Strong knowledge of Indonesian tax regulations and IFRS.
• Expertise in ERP systems (e.g., SAP, Oracle) and advanced Excel skills.
• Experience with cost control and financial analysis in logistics and supply chain.
• Proven ability to lead and manage teams in fast-paced environments.
• Strong interpersonal and communication skills for cross-functional collaboration.
• High attention to detail with excellent analytical and problem-solving abilities.
• Fluent in English and Bahasa Indonesia.
• Willingness to travel to regional offices or warehouses as needed.
• Strong work ethic, integrity, and ability to handle high-pressure situations.