Asisten Finance Controller Manager

PT. Alba Prima Nusantara

Jakarta Timur

On-site

IDR 350,000,000 - 550,000,000

Full time

6 days ago
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Job summary

PT. Alba Prima Nusantara is seeking a Finance Controller to lead the Accounting and Finance team, ensuring accurate monthly and annual reporting and strong internal controls.

You will drive financial analysis, budgeting, cash flow forecasting, and coordinate with other departments to strengthen controls and compliance, enabling sound business decisions.

Qualifications

  • Bachelor's degree in Accounting or Finance.
  • 5–7 years in Accounting/Finance with at least 2 years in supervision.
  • CA or CMA certifications preferred.
  • Public accounting (KAP) experience valued.
  • Proficiency in consolidated financial statements, cash flow, budgeting, modelling, forecasting.
  • Understanding of SAK and tax regulations.
  • Experience with large ERP systems and advanced Excel.
  • Knowledge of internal audit and internal controls.

Responsibilities

  • Oversee daily Accounting and Finance operations under the Finance Controller Manager.
  • Ensure timely and accurate monthly and annual financial reporting.
  • Support financial risk management: AR collection and customer credit limits.
  • Review significant payments and tax compliance reports.
  • Prepare consolidated financial statements, cash flow, budgets, forecasts.
  • Supervise Accounting, Cashier, and Tax teams; support development.
  • Provide financial analysis and recommendations to senior management.
  • Strengthen internal controls and financial SOPs to minimise fraud.
  • Coordinate with other departments for planning, reporting, and control.

Skills

Financial analysis
Leadership
ERP systems
Advanced Excel
Internal controls
Financial reporting
Tax compliance
Communication skills
Analytical thinking

Education

Bachelor's degree in Accounting or Finance

Job description

This role supports the Finance Controller Manager in overseeing the daily operations of the Accounting and Finance team, ensuring accuracy, compliance, and timely completion of monthly and annual financial reporting.

The position is responsible for supporting financial risk management, including monitoring accounts receivable collection and customer credit limits, as well as reviewing and validating significant payments and tax compliance reports. The role also provides financial analysis and recommendations to support management in making sound business decisions.

Key Responsibilities

Assist the Finance Controller Manager in overseeing the daily operations of the Accounting and Finance team.

Ensure the accuracy, compliance, and timeliness of monthly and annual financial reporting.

Support the management of financial risks, including monitoring accounts receivable collection and customer credit limits.

Review and validate significant payments and tax compliance reports in accordance with company policies and procedures.

Prepare and analyse consolidated financial statements, cash flow reports, budgets, financial modelling, and forecasts.

Supervise and coordinate the Accounting, Cashier, and Tax teams while supporting their development and performance.

Provide clear and concise financial analysis and reports to senior management to support business decisions.

Provide financial recommendations and assist the Finance Controller Manager in addressing cash flow issues and budget variances.

Assist in strengthening internal controls and financial SOPs to minimise fraud, financial risks, and budget leakage.

Coordinate with other departments to ensure effective financial planning, reporting, and control processes.

About You

Minimum bachelor's degree in Accounting or Finance.

Minimum 5–7 years of experience in Accounting/Finance, with at least 2 years of supervisory or managerial experience.

Professional certifications such as CA (Chartered Accountant) or CMA (Certified Management Accountant) are preferred.

Previous experience in a public accounting firm (KAP) is highly valued.

Proficient in preparing and analysing consolidated financial statements, cash flow, budgeting, financial modelling, and forecasting.

Strong understanding of Financial Accounting Standards (SAK) and applicable tax regulations.

Skilled in operating large-scale financial ERP systems and advanced Microsoft Excel formulas.

Good knowledge of internal audit techniques and internal controls, including financial SOP implementation.

Strong analytical and problem-solving skills with the ability to interpret financial data and provide practical business recommendations.

Effective communication skills with the ability to present financial information clearly to management.

Strong leadership, coordination, and team management skills.

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