Business Controller - Technology

WireHire; Jakarta Utara; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A leading technology infrastructure firm in Jakarta is seeking a Business Controller to support financial planning, budgeting, and performance analysis across multiple business units. The ideal candidate will have a minimum of 7 years of relevant experience, particularly in consumer goods or retail. Strong proficiency in Microsoft Excel and fluent English are essential. This role requires collaboration with various teams and will be fully onsite in Jakarta.

Qualifications

• Min. 7 years of relevant experience in Business Controlling, FP&A, or Management Accounting.
• Experience in consumer goods, retail, distribution, or lifestyle-related industries preferred.
• Strong proficiency in Microsoft Excel and reporting/planning tools.

Responsibilities

• Review Performance Management Reports and variance analysis.
• Support the annual budgeting and periodic financial planning processes.
• Analyze business processes to optimize efficiency.

Skills

Business Controlling

FP&A

Management Accounting

Microsoft Excel

Fluent English

Job description

Our client is a reputable company operating in the technology infrastructure, with nationwide operations and a diversified business structure. The organization manages multiple business units and the Business Controller will play a key role within the finance function, supporting financial planning, budgeting, and performance analysis across designated business units.

Key Responsibilities

• Review Performance Management Report and variance analysis (realization vs budget vs forecast vs previous month vs previous year)
• Support the annual budgeting, rolling forecast, and periodic financial planning processes
• Analyze companys business process in all departments to optimize business efficiency and continuous improvement
• Prepare regular management reports, performance dashboards, and analytical presentations for finance and business leaders.
• Act as a finance partner to key internal stakeholders, including Commercial, Sales, Operations, Supply Chain, and Marketing teams.
• Analyze cost structures, margins, and key performance indicators to support operational and commercial decisions.
• Develop and maintain Excel-based financial models, planning templates, and reporting tools.
• Support ad-hoc financial analysis and management requests as required.

Requirements

• Min.7 years of relevant experience in Business Controlling, FP&A, or Management Accounting.
• Experience within consumer goods, retail, distribution, or lifestyle-related industries is highly preferred.
• Strong proficiency in Microsoft Excel; exposure to reporting or planning tools, and speak fluent English.
• Solid understanding of budgeting, forecasting, variance analysis, and management reporting.
• Ability to work independently while collaborating effectively with cross-functional teams.
• Willingness to work fully onsite in Jakarta.