REPORTING & CONTROLLING SPECIALIST

PT Trafoindo Power Indonesia; Banten; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A multinational energy firm is seeking a Reporting & Controlling Specialist to enhance financial transparency and support strategic decision-making. The candidate will prepare detailed financial reports, manage budgeting processes, and collaborate with various business units. A strong background in financial planning and reporting tools is essential. Candidates should have 7–10 years of relevant experience and fluency in English.

Qualifications

• 7–10 years of experience in financial reporting, controlling, or FP&A roles.
• Fluent in English, both written and spoken.
• Ability to manage multiple priorities and work under tight deadlines.

Responsibilities

• Prepare and analyze monthly, quarterly, and annual financial reports.
• Develop dashboards and KPIs to monitor business performance.
• Lead budgeting and forecasting processes.

Skills

Financial modeling

Excel (pivot tables, VLOOKUP, macros)

Reporting tools (Power BI, SAP, Oracle)

Analytical skills

Communication skills

Education

Bachelor’s or Master’s degree in Finance, Accounting, or related field

Tools

Power BI

SAP

Oracle

Job description

Overview

We are seeking a highly analytical and detail-oriented Reporting & Controlling Specialist to join our Finance team. This role is pivotal in driving financial transparency, performance monitoring, and strategic decision-making through robust reporting and insightful financial analysis. The ideal candidate will have a strong background in financial planning, reporting frameworks, and business performance management.

Key Responsibilities

• Prepare and analyze monthly, quarterly, and annual financial reports.
• Ensure accuracy and timeliness of financial data for internal and external stakeholders.
• Develop dashboards and KPIs to monitor business performance.
• Lead budgeting and forecasting processes in collaboration with business units.
• Monitor budget adherence and provide variance analysis with actionable insights.
• Support cost control initiatives and identify efficiency opportunities.
• Collaborate with cross-functional teams to understand financial impacts of business decisions.
• Provide financial guidance and support to operational teams.
• Ensure compliance with internal controls, accounting standards, and regulatory requirements.
• Support internal and external audits with relevant documentation and analysis.
• Drive continuous improvement in reporting processes and tools.
• Implement automation and digital solutions to enhance reporting efficiency.

Qualifications

• Bachelor’s or Master’s degree in Finance, Accounting, or related field.
• 7–10 years of experience in financial reporting, controlling, or FP&A roles.
• Strong proficiency in financial modeling, Excel (including pivot tables, VLOOKUP, macros), and reporting tools (e.g., Power BI, SAP, Oracle).
• Excellent analytical, problem-solving, and communication skills.
• Fluent in English, both written and spoken.
• Ability to manage multiple priorities and work under tight deadlines.
• Experience in multinational or matrix organizations is a plus.

Preferred Attributes

• Strategic mindset with attention to detail.
• Strong business acumen and ability to translate numbers into actionable insights.
• Proactive, self-driven, and collaborative team player.

Application and Assessment Questions

• What's your expected monthly basic salary?
• Which of the following types of qualifications do you have?
• How would you rate your English language skills?
• 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?
• Which of the following languages are you fluent in?
• Which of the following Relational Database Management Systems (RDBMS) are you experienced with?