Business Controller

Air Liquide; Jakarta Pusat; On-site; IDR 200,880,000 - 334,800,000; Full time

Job summary

Air Liquide Indonesia mencari Analis Keuangan berpengalaman untuk menganalisis kinerja keuangan, membuat forecasting, dan menyajikan insight kepada manajemen secara proaktif.

Kandidat akan bekerja sama dengan Financial Controller dalam laporan bulanan, RF1 RF2 RF3, dan presentasi untuk rapat manajemen. Kemampuan Power BI dan Google Workspace menjadi bagian integral pekerjaan ini.

Qualifications

• 3+ years of solid business analysis experience or similar
• Understanding of company products, customers, markets and solutions.
• Proficient with numerical data and able to simplify complex information.
• Strong communication and time management skills.

Responsibilities

• Business Analysis: Monthly flash reports and quarterly analyses to understand performance and risks, coordinating with Financial Controller.
• Driving Performance: Identify gaps to targets, define KPIs, and implement corrective actions.
• Forecasting and Planning: Lead (re)forecast exercises and ensure consistency with mid-to-long term objectives.
• Business Presentations: Prepare presentations to communicate financial and non-financial performance to stakeholders.

Skills

Financial analysis

Power BI

Google Workspace

Communication skills

Time management

Education

Degree holder in finance, accounting, engineering or relevant disciplines

Tools

Power BI

Google Sheets

Google Docs

Google Slides

Job description

Masuk ke Indonesia pada tahun 1993, Air Liquide Indonesia (ALINDO) dan 170 karyawannya telah melayani lebih dari 1000 pelanggan di berbagai industri. Kami mengoperasikan fasilitas produksi gas dan jaringan pipa terbesar untuk Oksigen, Nitrogen, Argon, dan Hidrogen. Infrastruktur tersebut melayani industri baja, petrokimia, dan manufaktur di Jawa Barat - Cilegon-Anyer- Merak, Cibitung, Bojonegara - dan Lampung, Sumatera. Karyawan kami dikembangkan melalui lingkungan kerja yang berkelanjutan dan beragam, bekerja dalam kolaborasi menuju inovasi, efisiensi dan keandalan, untuk memenuhi setiap kebutuhan pelanggan kami. Apa pun yang ingin dicapai karyawan kami, di Air Liquide Indonesia, karyawan selalu didukung dan didorong untuk menjadi yang terbaik.

Mission

1. Conducting in-depth business analysis to evaluate the financial performance and identify business trends for entity and cluster management.
2. Developing performance forecasts based on economic indicators, asset utilization, production vs. demand, and client activity.
3. Ensuring that forecasts are translated into actionable objectives and KPIs and following up on the progress of related action plans.
4. Generating ad-hoc business analyses to facilitate informed decision-making, particularly in areas such as pricing, profitability by account.

Responsibilities

1. Business Analysis: Monthly flash reports and quarterly OIVA to understand current performance while highlighting exceptional and financial risks. To do so, applicant will work closely with the Financial Controller who will ensure the accuracy of the financial statements. Conduct transversal analyses for topics down to gross margin including profitability by customer, pricing evolution, Helium reporting, efficiencies. Review periodically with the Investment Control team the status of major projects and the SUP/RUP impacts.
2. Driving Performance: Monitor gaps vs. Target/RF. Identify corrective actions, related KPIs and gap closures. Manage landing.
3. Forecasting and Planning: Lead the preparation of (re)forecast exercises (RF1, RF2, RF3, Target, mid‑term planning, ad‑hoc forecasts requested by the Entity, the Cluster or the Group) and ensure consistency between TGT and management mid to long term objectives and priorities.
4. Business Presentations: Prepare key presentations to communicate entity financial and non financial performance such as Management presentation, Board Meetings, Business Reviews.

Qualifications

• Degree holder in finance, accounting, engineering or relevant disciplines.
• At least 3 years of solid business analysis experience and preferably in similar industry.
• Understanding of company products, customers, markets and solutions.
• Logical thinking, adaptable, quick learner, transformation mindset, excellent time management, proficient with numerical data.
• Understanding of financial statements and adept with Google Workspace (Sheets, Docs, Slides) and Power BI.
• Exceptional communication and able to simplify complex information.

About Air Liquide

Sebagai pemimpin dunia dalam gas, teknologi dan pelayanan untuk Industri dan Medis, Air Liquide hadir di 78 negara dengan sekitar 64.500 karyawan dan melayani lebih dari 3,8 juta pelanggan dan pasien. Oksigen, nitrogen, dan hidrogen adalah senyawa dasar yang sangat penting untuk kehidupan, energi, dan materi. Senyawa tersebut telah menjadi wujud keahlian Air Liquide dan inti dari operasional perusahaan sejak didirikan pada tahun 1902.

Perbedaan membuat performa Di Air Liquide, kami berkomitmen untuk membangun tempat kerja yang beragam dan inklusif yang merangkul keragaman karyawan kami, pelanggan kami, pasien, masyarakat, dan budaya di seluruh dunia. Kami menyambut dan mempertimbangkan aplikasi dari semua pelamar yang memenuhi syarat, terlepas dari latar belakang mereka. Kami sangat percaya bahwa organisasi yang beragam membuka peluang bagi semua karyawan untuk mengekspresikan bakat mereka, baik secara individu maupun kolektif dan membantu mendorong kemampuan untuk berinovasi dengan menjalankan nilai utama kami, bertindak untuk kesuksesan, dan menciptakan lingkungan kerja yang menarik di dunia yang terus berubah.

A world leader in gases, technologies and services for Industry and Health. Through the passion and diversity of its people, Air Liquide leverages energy and environment transition, changes in healthcare and digitization, and delivers greater value to all its stakeholders. Join us for a stimulating experience: you’ll find a world of learning and development opportunities where inventiveness is at the heart of what we do, in an open, collaborative and respectful environment. Discover what your professional journey at Air Liquide could be here!

We want to ensure a safe experience for everyone interested in joining Air Liquide. Please be aware of fraudulent job offers that are circulating, falsely using the Air Liquide name and brand. These scams often involve individuals or organizations impersonating Air Liquide recruiters or employees through fake emails, social media, and websites. They may attempt to request personal information or, critically, ask for payment for various reasons like application fees, training, or visa processing. Please be advised that Air Liquide and our authorized recruitment partners will never ask you for money at any stage of the recruitment process. You may verify job postings through our official global careers website at any time. If you receive a suspicious job offer or request for payment/sensitive data, we strongly advise that you do not respond or click on any links. We encourage you to verify the source carefully and only interact through our official channels. We appreciate your interest in Air Liquide and are committed to combating these fraudulent activities to protect job seekers.