Finance & Controls Analyst — Branch Profitability Lead

PT. SINARMAS DISTRIBUSI NUSANTARA; Jakarta Timur; On-site; IDR 89,280,000 - 200,880,000; Full time

Job summary

PT. SINARMAS DISTRIBUSI NUSANTARA is seeking a finance professional to manage daily transaction finance processes across branches to meet KPIs.

The role leads cross-branch control procedures, coordinates between Commercial, Finance and Logistics, and partners with Head Office to strengthen profitability and governance.

The candidate will supervise AR, credit reviews, cash collection, and ensure ERP systems (Oracle/SAP) are leveraged for accurate reporting.

Qualifications

• Minimum 3 years experience in a related field (Distribution Company).
• Excellent analytical and decision-making skills.
• Able to operate MS Excel or an ERP system (Oracle/SAP).
• Leadership and coaching skills to manage a team.

Responsibilities

• Manage daily transaction finance processes (order to cash, credit reviews, AR monitoring/collection) across branches to meet KPIs.
• Create and implement key control procedures in branches (AR, bad debt, fraud, customer profiling, credit review standardization).
• Lead coordination among Commercial, Finance, and Logistics divisions in financial matters.
• Connect Finance Branch team with Head Office.
• Plan improvements to strengthen key control and improve profitability across branches.
• Ensure Finance Function as Business Control is implemented in all branches.
• Ensure Finance Leaders at branches perform their roles and balance/control the business.

Skills

Analytical skills

Decision making

Leadership

MS Excel

ERP proficiency

Tools

Oracle ERP

SAP ERP

Job description

PT. SINARMAS DISTRIBUSI NUSANTARA is seeking a finance professional to manage daily transaction finance processes across branches to meet KPIs.

The role leads cross-branch control procedures, coordinates between Commercial, Finance and Logistics, and partners with Head Office to strengthen profitability and governance.

The candidate will supervise AR, credit reviews, cash collection, and ensure ERP systems (Oracle/SAP) are leveraged for accurate reporting.