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Head of Business Controller - Retail

Elitez Pte Ltd

Tangerang

On-site

IDR 300.000.000 - 400.000.000

Full time

25 days ago

Job summary

A leading company in manpower services is seeking a Business Controller to oversee financial planning and performance optimization. The role involves direct collaboration with operational leaders to drive profitability and improve forecasting accuracy, requiring strong analytical and leadership skills. Ideal candidates will have relevant educational qualifications and experience in financial systems and analytics tools.

Qualifications

  • Experience in retail/multi-site environments is crucial.
  • Proven leadership experience with teams and senior stakeholders.
  • Track record in driving automation and digital transformation.

Responsibilities

  • Lead the financial planning and budgeting process.
  • Deliver data-driven insights through robust financial analysis.
  • Design and monitor KPIs to measure performance.

Skills

Financial Analysis
Commercial Analysis
Performance Management
Strategic Business Partnering
Data-Driven Insights

Education

Bachelor’s degree in Finance, Economics, or Business
Master’s degree
Certifications (CFA/CMA)

Tools

Power BI
Tableau
SQL

Job description

· Financial Strategy & Planning: Lead the end-to-end financial planning and budgeting process, ensuring alignment with company goals and market dynamics.

· Performance Optimization & Insights: Deliver data-driven insights through robust financial analysis and reporting to support strategic decision-making.

· Operational & Commercial Analysis: Partner with operational leaders to drive profitability using commercial and retail expertise.

· KPI Development & Monitoring: Design, track, and refine KPIs to measure store performance, operational efficiency, and strategic impact.

· Business Transformation & Innovation: Streamline processes, improve forecasting accuracy, and embed agility into financial frameworks.

· Team Leadership & Capability Building: Lead a team of Business Controllers, fostering analytical excellence and continuous learning.

Requirements:

· Bachelor’s degree in Finance, Economics, or Business (top-tier institution preferred).

· Master’s degree or certifications (e.g., CFA/CMA) are a plus.

· Experience in retail/multi-site environments (financial planning, analysis, or business control).

· Strong commercial analysis, performance management, and strategic business partnering skills.

· Ability to challenge assumptions, model scenarios, and influence outcomes.

· Proficiency in financial systems & BI tools (Power BI, Tableau, SQL).

· Track record in driving automation and digital transformation.

· Proven leadership experience (teams, cross-functional projects, senior stakeholders).

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 Business Controller?

Which of the following data analytics tools are you experienced with?

Have you worked in a role which requires experience with financial analysis and modelling?

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

Human Resources & Recruitment 101-1,000 employees

Established since 2010, Elitez Pte Ltd is a strategic partner in operational projects, general recruitment and payroll management. With the single-minded focus by our founding team, we emerged as a market leader within the FMCG manpower sphere in 2013. There-on, we evolve ourselves to be a strategic partner in managing service-driven outsourced manpower teams.

Our core expertise is in executing business process outsourcing projects involving significant manpower headcount for the operational needs of our clients.

Established since 2010, Elitez Pte Ltd is a strategic partner in operational projects, general recruitment and payroll management. With the single-minded focus by our founding team, we emerged as a market leader within the FMCG manpower sphere in 2013. There-on, we evolve ourselves to be a strategic partner in managing service-driven outsourced manpower teams.

Our core expertise is in executing business process outsourcing projects involving significant manpower headcount for the operational needs of our clients.

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