Financial Controller Senior Staff

PT Dharma Satya Nusantara Tbk; Jakarta Timur; On-site; IDR 180,000,000 - 320,000,000; Full time

Job summary

PT Dharma Satya Nusantara Tbk is seeking a Financial Controller/Analyst to join our Jakarta team. The role focuses on variance analysis, budgeting, forecasting, and profitability reviews across factories, business units, and locations.

You will consolidate data, monitor KPIs like gross margin and EBITDA, and support management presentations. The ideal candidate has at least 3 years in finance, familiarity with SAP, PowerBI, and Tableau, and willingness to travel to plantations in Kalimantan.

Qualifications

• Bachelor's degree in Accounting, Finance, Economics, or related field.
• At least 3 years as Financial Controller/Analyst/Audit in palm oil sector.
• Experience with SAP, PowerBI, Tableau a plus.
• Public accounting/audit background is a plus.
• Willing to travel to plantations in Kalimantan.

Responsibilities

• Perform variance analysis between Actual, Budget and Forecast figures.
• Monitor and analyze KPIs: Gross Margin, OPEX and EBITDA.
• Support profitability analysis by factory, business unit, or location.
• Assist in budgeting and forecasting processes.
• Consolidate and validate financial data from various departments.
• Monitor budget utilization and identify significant variances.
• Develop financial projections and scenario analyses.
• Coordinate with Operations, Sales, Purchasing, and Accounting to ensure data accuracy.
• Provide financial analysis and recommendations to support business decisions.
• Participate in cross-functional projects and continuous improvement.

Skills

Variance analysis

Financial analysis

Budgeting

Financial reporting

Data consolidation

PowerBI

Tableau

SAP

Travel willingness

Education

Bachelor's degree in Accounting, Finance, Economics

Tools

SAP

PowerBI

Tableau

Job description

- Perform variance analysis between Actual, Budget and Forecast figures.

- Monitor and analyze key financial KPIs, Gross Margin, OPEX and EBITDA.

- Support profitability analysis by factory, business unit, or location.

- Assist in preparing management presentations and performance reviews.

- Support the annual budgeting and periodic forecasting processes.

- Consolidate and validate financial data from various departments.

- Monitor budget utilization and identify significant variances.

- Assist in developing financial projections and scenario analyses.

- Monitor operational costs and identify cost-saving opportunities.

- Analyze cost structures and support cost allocation reviews.

- Ensure accurate cost reporting and support initiatives to improve operational efficiency.

- Work closely with Operations, Sales, Purchasing, and Accounting teams to ensure data accuracy and alignment.

- Provide Financial Analysis and recommendations to support business decisions.

- Participate in cross-functional projects and continuous improvement initiatives.

Requirements:

1. Minimum Bachelor's degree in Accounting, Finance, Economics, or related field.

2. Minimum 3 years of experience as a Financial Control, Analyst, Audit, Accounting in a Palm Oil Plantation is preferred.

3. Familiarity with SAP, PowerBI, and Tableau is a plus.

4. Experience working in a Public Accounting firm as an Auditor is a plus.

5. Willing to travel on business to plantations in Kalimantan.

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Hirer responsiveness Salary match Number of applicants

Your application will include the following questions:

• Pernahkah kamu mendapatkan pekerjaan yang membutuhkan pengalaman analisis dan modeling finansial? Berapa gaji bulanan yang kamu inginkan? Kualifikasi mana yang kamu miliki? Berapa tahun pengalaman kerjamu sebagai Analis Keuangan? Berapa tahun pengalaman kerjamu dalam forecasting untuk bisnis? Berapa lama waktu yang kamu butuhkan untuk memberi tahu perusahaanmu saat ini? Apakah kamu bersedia bepergian untuk pekerjaan ini saat dibutuhkan? Apakah kamu bersedia menjalani pemeriksaan latar belakang prakerja?

Agriculture, Forestry & Fishing More than 10,000 employees

PT. Dharma Satya Nusantara, Tbk or DSN Group is national company whose primary business activities including Palm Oil Plantation, Wood Products and Renewable Energy.

For more information about DSN Group and its products, please visit us to www.dsn.co.id

Currently, we are looking for the talented people with a passionate, enterprising spirit to help us shape the future of our business. These are people who have the passion to work with integrity, enjoy the responsibility, strive to excellent, and willing to bring the cohesiveness.

PT. Dharma Satya Nusantara, Tbk or DSN Group is national company whose primary business activities including Palm Oil Plantation, Wood Products and Renewable Energy.

For more information about DSN Group and its products, please visit us to www.dsn.co.id

Currently, we are looking for the talented people with a passionate, enterprising spirit to help us shape the future of our business. These are people who have the passion to work with integrity, enjoy the responsibility, strive to excellent, and willing to bring the cohesiveness.

To help fast track investigation, please include here any other relevant details that prompted you to report this job ad as fraudulent / misleading / discriminatory / salary below minimum wage.

What can I earn as a Financial Controller