Business Controller

VitalAire Canada Inc.; Jakarta Pusat; On-site; IDR 245,520,000 - 357,120,000; Full time

Job summary

Air Liquide Indonesia mencari Business Controller untuk memberikan gambaran finansial ke manajemen cabang serta informasi non-finansial terkait kinerja bisnis saat ini dan evolusinya di masa mendatang.

Posisi ini bekerja sama dengan Financial Controller, melakukan analisis lintas fungsi, dan memimpin penyusunan RF/forecast serta presentasi penting kepada manajemen.

Qualifications

• Gelar sarjana di bidang keuangan, akuntansi, teknik, atau disiplin terkait.
• Minimal 3 tahun pengalaman analisis bisnis dan keuangan yang relevan.
• Memahami produk, pelanggan, pasar, dan solusi perusahaan.
• Keterampilan numerik yang baik serta mampu bekerja dengan data finansial.

Responsibilities

• Menganalisis kinerja keuangan dan tren bisnis untuk manajemen entitas.
• Mengembangkan proyeksi/forecast berbasis indikator ekonomi, utilisasi aset, produksi versus permintaan, dan aktivitas klien.
• Menghasilkan analisis ad-hoc untuk pengambilan keputusan (mis. harga, profitabilitas per akun).
• Menyusun presentasi keuangan dan non-keuangan untuk manajemen, rapat dewan, dan tinjauan bisnis.

Skills

Analytical thinking

Communication

Time management

Education

Finance degree

Accounting degree

Engineering degree

Tools

Power BI

Google Sheets

Google Docs

Google Slides

Job description

## Business ControllerApplylocations: Indonesia, Jakartatime type: Full timeposted on: Posted Todayjob requisition id: R10095985Masuk 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.The mission of this position is to provide to Country management all financial information as well as relevant non financial information to understand and contribute to the current performance of the business and forecast its evolution by: 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## **Bagaimana Anda dapat berkontribusi dan berkembang disini?****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.## **Apakah Anda sesuai?*** 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.\*\*We thank you for your interest in Air Liquide. Interested applicants are encouraged to send in a detailed resume, including reasons for leaving for past employment. Please be informed that only shortlisted candidates would be notified.\*\*