Financial Controller

PT Dewa Kopi Indonesia; Tangerang; On-site; IDR 446,400,000 - 781,200,000; Full time

Job summary

PT Dewa Kopi Indonesia is seeking an experienced Financial Controller to lead strategic planning, budgeting, and multi-channel financial reporting for cafe retail and FMCG distribution. You will partner with Sales and Marketing leaders to evaluate new product launches and market expansions, while ensuring robust internal controls and audit coordination.

The role requires strong expertise in forecasting, COGS analysis, and Indonesian tax compliance, with the ability to mentor a large finance team

Qualifications

• Experience as financial controller managing multi-channel operations.
• Strong forecasting, budgeting and ROI analysis capabilities.
• Experience with Indonesian tax regulations (PPh, PPN) and monthly/annual reporting.
• Proficiency in MS Excel and financial modeling.
• Ability to communicate across Sales, Marketing and Finance teams.

Responsibilities

• Develop and execute comprehensive financial strategies for expansion and growth.
• Oversee monthly, quarterly and annual financial statements for cafe retail and FMCG channels.
• Monitor liquidity and manage cash flow to support operations.
• Lead COGS analysis and implement cost-efficiency across locations.
• Coordinate annual budgeting and ROI analyses for promotions.
• Ensure tax compliance with Indonesian regulations and timely filings.
• Partner with Sales and Marketing Directors on business cases for launches.
• Establish internal controls and coordinate with external auditors.
• Oversee receivables, payables and collections activities.
• Supervise and mentor a large Finance, Accounting, and Tax team.

Skills

Financial controller experience

Forecasting experience

Tax experience

MS Excel

MS PowerPoint

Tools

MS Excel

PowerPoint

Job description

1. Financial Strategy & Planning: Develop and execute comprehensive financial strategies, including long-term forecasting and integrated business planning, to support expansion and scalable growth.

2. Multi-Channel Financial Reporting: Oversee the preparation of accurate monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow) for both cafe retail and FMCG distribution channels.

3. Strategic Cash Flow & Treasury Management: Monitor liquidity and manage cash flow to maintain operational stability.

4. Cost Management & COGS Analysis: Lead detailed Cost of Goods Sold (COGS) analysis and implement cost-efficiency measures across manufacturing and multi-outlet retail locations.

5. Budgeting & ROI Oversight: Coordinate annual budgeting processes and perform ROI analyses on promotional activities to ensure trade marketing investments drive profitability.

6. Tax Compliance & Risk Mitigation: Ensure strict adherence to Indonesian tax regulations (PPh, PPN) and manage both monthly and annual tax reporting to minimize corporate risk.

7. Commercial Finance Business Partnering: Act as a financial co-pilot to Sales and Marketing Directors, evaluating business cases for new product launches and market expansions.

8. Internal Controls & Audit Management: Establish and optimize financial systems and internal controls to safeguard company assets and lead coordination with external auditors.

9. Commercial Credit & Collection: Oversee receivables & payable management and partners to ensure timely collections and minimal risk.

10. Team Leadership & Development: Supervise and mentor a large Finance, Accounting, and Tax team

What's your expected monthly basic salary?

Which of the following types of qualifications do you have?

How many years' experience do you have as a financial controller?

How many years' experience do you have with forecasting for businesses?

How many years of taxation experience do you have?

Which of the following Microsoft Office products are you experienced with?

Which of the following languages are you fluent in?

How much notice are you required to give your current employer?