Financial Controller - FMCG Industry

WireHire; Jakarta Utara; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A financial management firm in Indonesia seeks a skilled financial manager to develop financial strategies and oversee budgeting and forecasting. The ideal candidate should have 8-10 years of experience in financial management, strong knowledge of Indonesian regulations, and expertise in ERP systems like SAP or Oracle. This role requires excellent analytical skills and fluency in English and Bahasa Indonesia.

Qualifications

• Minimum 8-10 years of progressive experience in financial management.
• At least 3-5 years in a similar role within FMCG, distribution, logistics, or retail industries.
• Strong knowledge of Indonesian tax regulations and IFRS.
• Fluent in English and Bahasa Indonesia.

Responsibilities

• Develop and implement financial strategies aligned with distribution and logistics goals.
• Prepare annual budgets, rolling forecasts, and variance analyses.
• Provide financial insights and recommendations to improve profitability and cost efficiency.
• Ensure accurate and timely preparation of financial statements in compliance with regulations.
• Oversee month-end and year-end closing processes, including reconciliation and consolidation.
• Monitor and analyze KPIs related to cost control, revenue, and cash flow management.

Skills

Financial modeling

Budgeting

Forecasting

Cost control

Analytical skills

Interpersonal skills

Communication skills

Problem-solving

Leadership

Attention to detail

Education

Bachelors degree in Accounting, Finance, or Economics

Masters degree or MBA preferred

Professional certifications such as CPA, CA, or CMA

Tools

SAP

Oracle

Advanced Excel

Job description

Job Responsibilities

• Develop and implement financial strategies aligned with distribution and logistics goals.
• Prepare annual budgets, rolling forecasts, and variance analyses.
• Provide financial insights and recommendations to improve profitability and cost efficiency.
• Ensure accurate and timely preparation of financial statements in compliance with regulations.
• Oversee month‑end and year‑end closing processes, including reconciliation and consolidation.
• Monitor and analyze KPIs related to cost control, revenue, and cash flow management.
• Establish and maintain robust internal control systems to mitigate financial risks.
• Ensure compliance with Indonesian tax regulations and corporate policies.
• Coordinate internal and external audits and implement recommendations.
• Analyze distribution and logistics costs, including fleet operations and warehousing.
• Drive cost‑saving initiatives across the distribution network.
• Implement tools to monitor and track operational efficiency.
• Oversee cash flow planning, working capital management, and bank relationships.
• Optimize supplier payment cycles and receivables collection to maintain liquidity.
• Lead and mentor the finance team to achieve departmental goals.
• Collaborate with operations, sales, and logistics teams to support strategic objectives.
• Ensure effective utilization of ERP systems and streamline financial processes.
• Support digital transformation initiatives for improved data accuracy and reporting efficiency.

Job Requirements

• Bachelors degree in Accounting, Finance, or Economics; Masters degree or MBA preferred.
• Professional certifications such as CPA, CA, or CMA are highly desirable.
• Minimum 810 years of progressive experience in financial management.
• At least 35 years in a similar role within FMCG, distribution, logistics, or retail industries.
• Proficiency in financial modeling, budgeting, and forecasting.
• Strong knowledge of Indonesian tax regulations and IFRS.
• Expertise in ERP systems (e.g., SAP, Oracle) and advanced Excel skills.
• Experience with cost control and financial analysis in logistics and supply chain.
• Proven ability to lead and manage teams in fast‑paced environments.
• Strong interpersonal and communication skills for cross‑functional collaboration.
• High attention to detail with excellent analytical and problem‑solving abilities.
• Fluent in English and Bahasa Indonesia.
• Willingness to travel to regional offices or warehouses as needed.
• Strong work ethic, integrity, and ability to handle high‑pressure situations.