Operations Controller: Process Control & Compliance Leader

PT. SINARMAS DISTRIBUSI NUSANTARA; Makassar; On-site; IDR 180,000,000 - 240,000,000; Full time

Job summary

PT. SINARMAS DISTRIBUSI NUSANTARA in Makassar is seeking a Finance/Control professional to review and improve business processes, implement controls, and monitor policy adherence.

The role involves cost analysis at the branch level, following up audit findings, and coaching the branch team on procedures. The ideal candidate has a Bachelor's degree in Finance/Accounting/Management/Business/Logistics and at least 3 years of experience in distribution or logistics operations, with strong SAP and

Qualifications

• Bachelor's degree in Finance/Accounting/Management/Business/Logistics is required.
• Minimum 3 years of relevant experience.
• Strong knowledge of distribution business processes and flow.

Responsibilities

• Review significant business processes and implement controls to address identified risks and streamline procedures.
• Review and analyze costs regularly at branch level and propose continuous improvement steps.
• Monitor the implementation of policies and procedures.
• Follow up on operational audit findings and completion progress.
• Share prevention of fraud and optimum controls with operations based on audit findings.
• Coach and train the branch team to improve understanding of policies and procedures.
• Support any projects and analyses.
• Maintain knowledge of relevant regulations within the region.

Skills

Process control

Analytical thinking

Problem solving

Self-motivated

Independent

Willing to learn

Education

Bachelor's degree in Finance/Accounting/Management/Business/Logistics

Tools

SAP

Office 365

Job description

PT. SINARMAS DISTRIBUSI NUSANTARA in Makassar is seeking a Finance/Control professional to review and improve business processes, implement controls, and monitor policy adherence.

The role involves cost analysis at the branch level, following up audit findings, and coaching the branch team on procedures. The ideal candidate has a Bachelor's degree in Finance/Accounting/Management/Business/Logistics and at least 3 years of experience in distribution or logistics operations, with strong SAP and