Position Title:  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