Finance Controller Manager

PT Cemerlang Multimedia; Kota Bandung; On-site; IDR 279,000,000 - 502,200,000; Full time

Job summary

PT Cemerlang Multimedia seeks a seasoned finance professional with at least five years in finance/accounting to lead reporting, budgeting, and internal controls. The role emphasizes PSAK/IFRS compliance, risk management, and collaboration with Tax and Treasury teams.

The candidate will coordinate Finance & Tax and Accounting teams, validate financial statements, and ensure accurate tax handling. Strong ERP experience and English proficiency are essential.

Qualifications

• Minimum 5 years of experience in Finance/Accounting, preferably Accountant, Auditor, or Financial Analyst.
• Strong knowledge of accounting, PSAK/IFRS reporting, budget control, variance analysis, internal control, audit, and due diligence.
• Experienced in audit, tax coordination, and ERP/accounting systems.
• Familiar with Bank Indonesia reports (LLD & KPPK), e-SPT, e-Faktur, DJP Online, and LKPB.
• Strong financial, analytical, regulatory, leadership, problem-solving, and IT skills.
• Fluent in English, high integrity, and able to work under pressure and meet deadlines.

Responsibilities

• Coordinate Finance & Tax and Accounting teams for accurate financial reporting.
• Validate and consolidate financial statements according to PSAK/IFRS.
• Ensure tax expenses and liabilities are properly reflected and reconciled; tax planning, calculation, and filing remain with Finance & Tax.
• Monitor budgets, departmental spending, and budget vs. actual variances.
• Review over-budget payment requests and coordinate approvals or budget reallocations.
• Implement and monitor internal controls, SOPs, and segregation of duties.
• Identify financial risks and develop mitigation strategies.
• Monitor cash flow and working capital with Treasury.
• Support internal and external audits and provide required financial data.
• Prepare reports for banks/lenders and review financial information across departments.
• Provide financial analysis and recommendations to Management.
• Support the development and improvement of financial reporting and dashboard systems (ARIA).
• Represent the Company in financial matters requiring cross-functional coordination, including tax matters with the Finance & Tax team.

Skills

Financial reporting

PSAK/IFRS

Budget control

Variance analysis

Internal control

Audit

Due diligence

ERP systems

Regulatory reporting

IT skills

English fluency

Leadership

Tools

ERP accounting software

Job description

Minimum 5 years of experience in Finance/Accounting, preferably Accountant, Auditor, or Financial Analyst.

Strong knowledge of accounting, PSAK/IFRS reporting, budget control, variance analysis, internal control, audit, and due diligence.

Experienced in audit, tax coordination, and ERP/accounting systems.

Familiar with Bank Indonesia reports (LLD & KPPK), e-SPT, e-Faktur, DJP Online, and LKPB.

Strong financial, analytical, regulatory, leadership, problem-solving, and IT skills.

Fluent in English, high integrity, and able to work under pressure and meet deadlines.

Job Descriptions

Coordinate Finance & Tax and Accounting teams for accurate financial reporting.

Validate and consolidate financial statements according to PSAK/IFRS.

Ensure tax expenses and liabilities are properly reflected and reconciled; tax planning, calculation, and filing remain with Finance & Tax.

Monitor budgets, departmental spending, and budget vs. actual variances.

Review over-budget payment requests and coordinate approvals or budget reallocations.

Implement and monitor internal controls, SOPs, and segregation of duties.

Identify financial risks and develop mitigation strategies.

Monitor cash flow and working capital with Treasury.

Support internal and external audits and provide required financial data.

Prepare reports for banks/lenders and review financial information across departments.

Provide financial analysis and recommendations to Management.

Support the development and improvement of financial reporting and dashboard systems (ARIA).

Represent the Company in financial matters requiring cross-functional coordination, including tax matters with the Finance & Tax team.