Finance Controller

Kingwon; Surabaya; On-site; IDR 200,000,000 - 300,000,000; Full time

Job summary

Kingwon is seeking a Finance Controller to help management understand profitability and the financial health of our manufacturing business. The role focuses on costing, HPP, budgeting and financial analysis to drive informed decisions.

You will analyse gross margins per product/SKU, prepare budgets and forecasts, monitor cash flow, and oversee accounting and tax processes. The ideal candidate has 5+ years in Finance/Accounting with manufacturing experience and strong Excel/ERP skills.

Qualifications

• Minimum 5 years in Finance/Accounting, preferably in manufacturing.
• Strong cost accounting, management accounting or FP&A skills.
• Proficient in HPP, costing, budgeting, P&L and cash flow analysis.

Responsibilities

• Calculate and analyse HPP, costing and gross margin per product/SKU.
• Prepare budget, forecast, and budget vs actual.
• Analyse profit and loss and financial performance of the company.
• Conduct break-even, profitability and scenario analysis for business decisions.
• Monitor cash flow, AR, AP and inventory.
• Create reports and financial insights for management.
• Perform cost control and identify potential waste.
• Oversee accounting and tax processes.

Skills

Cost accounting

Management accounting

FP&A

Excel/Google Sheets

ERP experience

Education

Bachelor's degree in Finance/Accounting

Tools

ERP systems

Job description

We are seeking a Finance Controller to help management understand profitability and the financial health of the company, particularly in the manufacturing business. The role focuses on costing, HPP, budgeting and financial analysis.

Key responsibilities

Calculate and analyse HPP, costing and gross margin per product/SKU

Prepare budget, forecast, and budget vs actual

Analyse profit and loss and financial performance of the company

Conduct break-even, profitability and scenario analysis for business decisions

Monitor cash flow, AR, AP and inventory

Create reports and financial insights for management

Perform cost control and identify potential waste

Oversee accounting and tax processes

About you

Minimum 5 years of experience in Finance/Accounting, with manufacturing experience as an added value

Strong in Cost Accounting, Management Accounting or FP&A

Proficient in HPP, costing, budgeting, P&L, cash flow and financial analysis

Able to use Excel/Google Sheets well

Analytical, detail-oriented, and able to provide insight and recommendations, not just create reports

Experience with ERP/accounting software is an added value