Finance Controller

Job Responsibilities

• Financial Reporting & Accounting

  • Prepare and deliver accurate P&L, balance sheet, and cash flow reports no later than the 20th of each month.
  • Ensure all financial reports are reconciled and free of material errors before submission to management.
  • Manage timely monthly and annual book-closing processes.

• Budgeting & Forecasting

  • Prepare the annual budget and monthly cash flow forecasts together with respective department heads.
  • Monitor budget realization against targets and proactively report variances.

• Cash Flow & Financing Support

  • Support preparation of financing/credit pitch materials including DSCR projections.
  • Monitor accounts receivable (AR) aging and coordinate with Sales to accelerate collections from wholesale and licensing partners.
  • Manage accounts payable and ensure alignment with cash flow strategy.

• Compliance & Internal Controls

  • Ensure tax compliance, statutory reporting, and internal controls in line with applicable Indonesian regulations.
  • Liaise with external auditors, tax consultants, and legal counsel on financial matters.

• Cross-Departmental Collaboration

  • Actively collaborate with other departments to resolve cross-departmental financial issues.
  • Proactively, clearly, and promptly communicate financial conditions to supervisors, colleagues, and external parties (suppliers, partners).

• Cost Discipline

  • Identify and drive cost-efficiency initiatives across departments, working together with each HOD.

Job Requirements

• Minimum Bachelor's degree in Accounting/Finance; professional certification (Brevet Pajak, CPA/CA) an advantage.
• Minimum 7 years of accounting/finance experience; multi-entity and F&B/retail experience an advantage.
• Proficient in accounting software (Accurate Online) and advanced Excel.
• Strong working knowledge of Indonesian tax and financial reporting regulations.
• Accurate and detail-oriented, with high reporting quality standards.
• Clear, proactive communicator, both internally and externally.
• Able to collaborate cross-functionally to resolve shared problems, rather than avoiding them.