Finance Controller & Improvement

PT Rekeningku Dotcom Indonesia; Daerah Khusus Ibukota Jakarta; On-site; IDR 665.114.000 - 997.673.000; Full time

Job summary

A leading finance company in Jakarta is seeking a Finance Controller & Improvement to manage financial reconciliation and strengthen internal controls. The ideal candidate will have at least 8 years of experience in finance or audit, advanced Excel skills, and a strong understanding of system-based reconciliation. This role involves collaboration with various teams and leading automation projects to enhance efficiency and data quality.

Qualifications

• Minimum 8 years of experience in Finance or Audit, preferably with exposure to multiple divisions.
• Strong understanding of reconciliation, especially system-based reconciliation (big data).
• Experience in startups is a plus.

Responsibilities

• Oversee daily–monthly financial reconciliation and ensure all differences are resolved.
• Build SOPs and improve existing workflows.
• Monitor data quality and provide solutions for issues.
• Prepare analysis and reports for management on reconciliation results.
• Work closely with Accounting, Finance, IT, and other teams on process improvements.
• Lead automation and system improvement projects (ERP, reporting tools, analytics).

Skills

Financial reconciliation processes

Advanced Excel skills

Data analytics

BigQuery

Internal controls

Job description

We are looking for a Finance Controller & Improvement to oversee financial reconciliation processes, strengthen internal controls, and drive cross-division financial alignment. This role will also lead system improvement initiatives to enhance efficiency, data accuracy, and reporting quality.

What will you do:

Oversee daily–monthly financial reconciliation and ensure all differences are resolved.

Build SOPs and improve existing workflows.

Monitor data quality and provide solutions for issues.

Prepare analysis and reports for management on reconciliation results.

Work closely with Accounting, Finance, IT, and other teams on process improvements.

Coordinate with other divisions to ensure aligned reporting and internal control compliance.

Lead automation and system improvement projects (ERP, reporting tools, analytics).

Use data analytics to support cost optimization and business decisions.

Track effectiveness of improvement initiatives.

What we are looking for:

Minimum 8 years of experience in Finance or Audit, preferably with exposure to multiple divisions.

Strong understanding of reconciliation, especially system-based reconciliation (big data).

Advanced Excel skills and familiarity with other power tools.

Skilled in extracting and processing data from BigQuery.

Good understanding of banking processes, operational flows, and reporting structures.

Experience in startups is a plus.

Knowledge in crypto and/or US stocks is a strong advantage.