GM Corporate Controller (Mining)

Monroe Consulting Group; Jakarta Pusat; On-site; IDR 900,000,000 - 1,500,000,000; Full time

Job summary

Monroe Consulting Group Indonesia is seeking a seasoned finance executive to lead the Group Finance Controllership function from Jakarta. The role advises the Board and Audit Committee, overseeing financial consolidation, internal controls, and regulatory reporting across the group.

The ideal candidate has extensive experience with publicly listed companies, cross-border operations, and complex group restructurings within mining, energy, or capital-intensive sectors.

Qualifications

• Bachelor's degree in Accounting, Finance, or related discipline.
• CA qualification mandatory.
• Master's degree advantageous.
• CPA / CFE / CMA / Brevet certifications highly preferred.

Responsibilities

• Oversee monthly, quarterly, and annual consolidated financial statements in accordance with PSAK and IFRS.
• Ensure timely and accurate disclosures, notes to accounts, and areas requiring significant judgment.
• Maintain consistency in financial reporting across subsidiaries, joint ventures, and overseas operations.
• Serve as SME on PSAK and IFRS requirements and provide technical accounting guidance.
• Support acquisitions, divestments, capital raisings, corporate restructurings and regulatory compliance.

Education

Bachelor's degree in Accounting, Finance, or related

Master's degree advantageous

CA qualification mandatory

CPA / CFE / CMA / Brevet certifications highly preferred

Job description

Monroe Consulting Group Indonesia is recruiting on behalf of a leading national company in the Mining & Energy sector for a GM Corporate Controller position based in Jakarta, Indonesia. This executive leadership role is intended for a highly accomplished finance professional with extensive experience in publicly listed companies, complex group consolidations, capital market compliance, and corporate governance within the mining, energy, or other capital-intensive industries.

Position Overview

Lead the Group Finance Controllership function and ensure the integrity, accuracy, and compliance of the company's consolidated financial reporting. The role serves as a key advisor to the Board of Directors, Audit Committee, and Board of Commissioners, overseeing financial consolidation, technical accounting, internal controls, regulatory compliance, and corporate transactions across the group.

Key Responsibilities

Financial Reporting & Consolidation

• Oversee the preparation and delivery of monthly, quarterly, and annual consolidated financial statements in accordance with PSAK and IFRS.
• Ensure timely and accurate financial reporting, including disclosures, notes to accounts, and areas requiring significant judgment.
• Maintain consistency in financial reporting across subsidiaries, associates, joint ventures, and overseas operations.
• Lead complex group consolidation activities involving multi-entity structures and cross-border operations.

Technical Accounting & Advisory

• Serve as the organization's subject matter expert on PSAK and IFRS requirements.
• Provide technical accounting guidance on:
  • Business combinations and acquisitions
  • Equity method accounting
  • Ownership dilution and disposals
  • Foreign currency translation and OCI
  • Impairment testing and valuation matters
• Develop accounting position papers and represent management viewpoints before external auditors and the Audit Committee.
• Establish, maintain, and update the Group Accounting Manual and related accounting policies.

Corporate Transactions & Capital Market Activities

• Support and provide accounting leadership for:
  • Acquisitions and divestments
  • Rights issues and capital raising activities
  • Corporate restructurings
  • Ownership dilution transactions
• Ensure compliance with IDX and OJK regulations, including reporting obligations and free-float requirements.
• Coordinate with Corporate Finance, Legal, valuation specialists, consultants, and external advisors during corporate transactions.

Internal Controls & Governance

• Design, implement, and oversee the Internal Control over Financial Reporting (ICFR) framework across the Group.
• Monitor internal control effectiveness and coordinate remediation activities for audit findings and control deficiencies.
• Work closely with Internal Audit, Treasury, Risk Management, and operational teams to strengthen governance and compliance.
• Ensure compliance with Indonesian Financial Accounting Standards (SAK), corporate governance requirements, and relevant regulations.

Stakeholder & Regulatory Management

• Manage relationships with:
  • External auditors
  • Indonesia Stock Exchange (IDX)
  • Financial Services Authority (OJK)
  • Financial institutions and banks
  • Tax consultants and advisors
• Present financial and accounting matters to the Audit Committee and Board of Commissioners.
• Support Board-level decision-making through informative financial analysis and reporting.

Key Requirements

Qualifications

• Bachelor's degree in Accounting, Finance, or a related discipline.
• Master's degree is advantageous.
• Certified Accountant (CA) qualification is mandatory.
• Additional certifications such as CPA, CFE, CMA, or Brevet are highly preferred.

Experience

• Minimum 20 years of progressive experience in finance and accounting leadership roles.
• Significant experience within a Big Four accounting firm, ideally at Manager, Senior Manager, Director, or equivalent level.
• Proven experience leading audits and advisory engagements for publicly listed companies (Tbk).
• Experience as a Group Controller, Corporate Controller, or equivalent leadership role within a listed corporate group.
• Exposure to mining, energy, natural resources, infrastructure, or other capital-intensive industries is highly desirable.

Technical Expertise

• Extensive knowledge of PSAK and IFRS.
• Strong expertise in:
  • Multi-subsidiary consolidation
  • Group reporting structures
  • Joint ventures and associate accounting
  • Cross-border operations
  • Corporate restructuring and transaction accounting
• Deep understanding of ICFR frameworks, corporate governance, and regulatory compliance.
• Strong knowledge of Indonesian taxation, including tax audits and dispute management.
• Familiarity with capital market reporting and public company requirements.

Leadership Competencies

• Exceptional executive presence and communication skills.
• Proven ability to engage effectively with Boards, Audit Committees, regulators, and external stakeholders.
• High level of integrity, independence, and professional judgment.
• Strong analytical and problem-solving capabilities.
• Ability to perform effectively in high-pressure, complex business environments.
• Leadership experience managing large finance teams and cross-functional stakeholders.

Ideal Candidate Profile

The ideal candidate is a seasoned finance executive with a strong blend of Big Four technical accounting expertise and corporate leadership experience within publicly listed groups. They possess deep knowledge of complex consolidations, governance, regulatory reporting, and corporate transactions, while demonstrating the credibility to interact effectively with Boards, regulators, auditors, and investors. Experience in the mining, energy, natural resources, or infrastructure sectors will be a significant advantage, enabling the successful candidate to provide strategic financial leadership and support the organization's continued growth and governance objectives.