Operations Controller

Golden Agri Resources; Bekasi; On-site; IDR 89,280,000 - 133,920,000; Full time

Job summary

Golden Agri Resources seeks an experienced Operation Controller for the Marunda Refinery to lead financial processes and coordinate with BU heads, ensuring robust cost controls and performance oversight in a Palm Oil Refinery environment.

Key duties include budgeting, forecasting, variance analysis, Capex reviews, and enforcing procurement controls while maintaining alignment with finance teams across the organization. Fluency in English is advantageous.

Qualifications

• Bachelor degree in Accounting is required.
• At least 3 years' experience as an Operation Controller in a Palm Oil Refinery.
• Experience as an internal auditor from a KAP is preferred.
• Detail oriented with strong analytical thinking.
• Fluency in English is advantageous.
• Willing to be located at Marunda Refinery.

Responsibilities

• Coordinate with Finance teams within and outside the CFO organization.
• Counsel on finance matters and prioritize BU needs.
• Consolidate and analyze product costing across refineries.
• Oversee refinery-level financial planning, budgeting and forecasting.
• Review performance and conduct regular variance analysis and improvement actions.
• Assess Capex feasibility studies from a Finance perspective.
• Provide recommendations to improve cost efficiencies, productivity and controls across refineries.
• Ensure procurement controls, price comparisons, and fixed asset monitoring.

Skills

Analytical thinking

Detail-oriented

Education

Bachelor's degree in Accounting

Job description

Job Description Summary

Support the BU CFOs in all finance matters end-to-end. Together with the BU heads, manage performance and steer business.

Responsibilities

• Ensure smooth coordination with other Finance teams within the CFO and outside the CFO organization.
• Act as a counselor for finance matters & help prioritize and setup BU's needs.
• Consolidate and provide analysis on product costing across refineries.
• Ensure efficient refinery-level financial planning, budgeting and forecasting.
• Review and analyze financial and operational performance of refineries regularly and ensure regular discussions take place.
• Conduct variance analysis and identify improvement steps for refineries.
• Review major investments, major disposals or strategic business decisions (Capex feasibility studies) from a Finance perspective.
• Provide recommendations & initiatives to improve cost efficiencies, productivity and controls for refineries.
• Ensure appropriate controls implemented during procurement process (e.g. proper QCF, effective price comparisons) and physical inventory and fixed asset monitoring process.
• Ensure effective operations control measures are in place across units.
• Monitor overall controls and compliance with policies/SOPs in each refinery.

Job Requirements

• Minimal Bachelor Degree in Accounting.
• Having minimal 3 years of working experience as Operation Controller in Palm Oil Refinery.
• Having experience as internal auditor from KAP.
• Detail oriented and good in analytical thinking.
• Fluent in English could be an advantage.
• Willing to be located in Marunda Refinery.