Finance Controlling Analyst

Your Day to Day

Responsibility of monthly/quarterly reporting including income statement/balance sheet analysis, management representation letter preparation Act as a reliable Finance Business Partner, building and presenting meaningful data to functional Management Team Responsibility of month end closing activities (verification of data completeness, month end accruals/reclassification journals postings, analysis actual spend vs budget) – ensure compliance with SOX controls Collection of assumptions for Original Budget and Rolling Forecasts cycles – budget consolidation on Legal entity level, analysis of variance vs previous budgeting cycle figures Prepare ad-hoc analysis, ensure, and support for internal requirements (including SOX control), liaising with the colleagues across the business as required Maintenance/control over dedicated master data Applied effective business partnering skill to strengthen collaboration among various function and stakeholder

Who We Are Looking For

Min. Bachelor’s Degree in Accounting or Finance Professional with min. 2-4 years of relevant work experience in Finance with depth understanding of Corporate Finance (Budgeting/Forecasting, Financial Statement and PMI Reporting). Have experience in Finance Fundamentals and Accounting Excellent communication skill in English and Bahasa Indonesia in both written and spoken Excellent interpersonal skill and ability to work in a team

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