Financial Controller & Business Analyst

come2Indonesia.com; Indonesia; Sur place; IDR 420 000 000 - 620 000 000; Plein temps

Résumé du poste

Come2Indonesia is seeking a highly analytical, detail-oriented Financial Controller & Business Analyst to work closely with the CEO and strengthen financial controls, profitability, and overall business performance.

You will analyse financial and sales data, review commissions and profitability, identify risks, and provide management with clear recommendations to support better business decisions.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration, Economics, or a related field.
• Minimum 4 years of relevant professional experience.
• Experience in financial control, financial analysis, internal audit, FP&A, accounting, or business analysis.
• Strong understanding of P&L, margins, budgeting, and financial reporting.
• Proficient with Microsoft Excel or Google Sheets.
• Experience with ERP or accounting systems; experience with Odoo is a strong advantage.
• Strong analytical, numerical, and problem-solving skills.
• Excellent attention to detail.
• Ability to communicate financial information clearly to non-finance managers.
• Independent and proactive working style.
• Professional proficiency in English.

Responsabilités

• Review monthly Profit & Loss statements, revenue, gross profit, margins, and operating expenses.
• Analyse financial performance and explain key variances to management.
• Compare actual results against budgets, targets, and previous periods.
• Review accounting records and supporting documentation for accuracy.
• Conduct checks on invoices, supplier payments, airline tickets, reimbursements, expenses, and other transactions.
• Identify inconsistencies, duplicate payments, errors, or potential financial irregularities.
• Review and verify sales commission calculations.Reconcile sales reports with Odoo and accounting records.
• Analyse profitability by salesperson, product, destination, market, and sales channel.
• Identify opportunities to reduce costs and improve margins.
• Support management in defining sales targets and performance KPIs.
• Prepare clear management reports and recommendations for senior management.

Connaissances

Excel

Google Sheets

Financial analysis

Attention to detail

Communication to non-finance

Independent working

English proficiency

Formation

Bachelor’s degree in Accounting, Finance, Business Administration, Economics, or related field

Outils

Odoo ERP

Description du poste

Come2Indonesia is seeking a highly analytical, detail-oriented, and trustworthy Financial Controller & Business Analyst to work closely with the CEO and help strengthen the company’s financial controls, profitability, and overall business performance.

This role goes beyond traditional accounting. You will analyse financial and sales data, review commissions and profitability, identify risks or irregularities, and provide management with clear recommendations to support better business decisions.

Key Responsibilities:

• Review monthly Profit & Loss statements, revenue, gross profit, margins, and operating expenses.
• Analyse financial performance and explain key variances to management.
• Compare actual results against budgets, targets, and previous periods.
• Review accounting records and supporting documentation for accuracy.
• Conduct checks on invoices, supplier payments, airline tickets, reimbursements, expenses, and other transactions.
• Identify inconsistencies, duplicate payments, errors, or potential financial irregularities.
• Review and verify sales commission calculations.Reconcile sales reports with Odoo and accounting records.
• Analyse profitability by salesperson, product, destination, market, and sales channel.
• Identify opportunities to reduce costs and improve margins.
• Support management in defining sales targets and performance KPIs.
• Prepare clear management reports and recommendations for senior management.

Qualifications:

• Bachelor’s degree in Accounting, Finance, Business Administration, Economics, or a related field.
• Minimum 4 years of relevant professional experience.
• Previous experience in financial control, financial analysis, internal audit, FP&A, accounting, or business analysis.
• Strong understanding of Profit & Loss, margins, budgeting, and financial reporting.
• Strong Microsoft Excel or Google Sheets skills.
• Experience using ERP or accounting systems; experience with Odoo is a strong advantage.
• Experience with reconciliations, internal controls, and financial reviews.
• Strong analytical, numerical, and problem-solving skills.
• Excellent attention to detail.
• Ability to communicate financial information clearly to non-finance managers.
• Independent and proactive working style.
• Professional proficiency in English.

Additional Requirements:

• Must be an Indonesian citizen.
• High level of integrity, discretion, and confidentiality.