Senior Financial Controller

6923 Sateri (Nantong) Fiber Co., Ltd.; Sumatera Utara; On-site; IDR 350,000,000 - 700,000,000; Full time

Job summary

RGE seeks a Financial Controller to oversee accounting, budgeting, costs, and data reporting for a Business Unit across our group operations. The role encompasses financial analysis, forecasting, and business partnering with Operations and Corporate teams.

A degree in Accountancy or Engineering and 5–10 years of relevant experience are required, with English plus at least one of Chinese or Bahasa preferred.

Qualifications

• Degree in Accountancy, Engineering or equivalent.
• 5–10 years relevant experience in management reporting, budgeting and cost analysis.
• Experience in Plantation/Logistics/Manufacturing companies.
• Audit experience will be an advantage.
• Able to engage business leaders to review costs and drive cost improvement.
• Strong interpersonal and communication skills to engage management at different levels.

Responsibilities

• Perform Financial Controller role at one of the Group's business operations (Plantation/Logistics/ Manufacturing).
• Perform financial analysis, budgeting, planning and forecasting.
• Support operational and analytics-based decision-making with Operations, SSC and Corporate teams.
• Ensure timely reporting and integrity of forecasts and management reports.
• Business partnering with Operations and Corporate teams to drive performance and cost initiatives.
• Support the group business controller and senior management as required.
• Help the Business perform at target levels in a sustainable manner.

Job description

Grow your career with us

You are on a journey to join an exciting Company and be part of our success story to improve lives by developing resources sustainably. Here we offer you an exciting and dynamic work environment and will equip you with the know-how that will stretch and enhance your career journey.

Role Summary

Responsible for the activities related to accounting, budget, costs and others, involving the control and data reporting of a specific Business Unit.

Responsibilities

You are on a journey to join an exciting Company and be part of our success story. Here we will equip you with the know-how and experience that will define your growth. In this role that you are about to embark on, you are required to have and to be:

• Perform Financial Controller role at one of the Group's business operations, including e.g. Plantation/Logistics/ Manufacturing operations.
• Perform financial analysis, budgeting, planning and forecasting.
• Support operational and analytics-based decision-making process; collaborate with Operations team, Shared Service Centre and Corporate team to build analytics data and perform drill-through planning and analysis.
• Assure on-time operations data reporting, and assure integrity and accuracy of forecasts, projections and management reporting.
• Business Partnering with Operations and Corporate teams to drive business performance and continuous improvement initiatives.
• Ensure implementation of robust business governance standards.
• Support the group business controller and senior management as and when required.
• Overall, support the Business to perform at target levels agreed with the Corporate management, in a sustainable manner.

Requirements

• Degree in Accountancy, Engineering or equivalent. Good and consistent academic records.
• At least 5 to 10 years relevant working experience in management reporting, budgeting and cost analysis.
• Working exposure in Plantation/Logistics/Manufacturing companies.
• Audit experience will be an advantage.
• Able to engage business leaders in reviewing business costs, identifying areas of cost improvement and implementing cost efficiency related projects with relevant departments.
• Experience in performing financial planning and analysis.
• Strong team player and able to deliver expected work results within timelines agreed.
• Possess strong interpersonal and communication skills to engage management and staff at different levels.
• Ability to read and write in good English plus at least one extra of either Chinese or Bahasa.
• Self-starter in a fast-paced environment and ability to manage multiple projects simultaneously; commercially-oriented with high energy and a 'can-do' attitude.
• Disciplined in approach and possess high levels of integrity; meticulous and analytical.
• Flexibility to undertake assignments at different operating units, across different geographies.

Only shortlisted candidates will be contacted for an interview. We endeavour to respond to every applicant. However, if you do not receive a response from us within 60 days, please consider your application for this position unsuccessful. We may contact you in the future for any opportunities that match your qualifications and experience.

Thank you for considering a career with RGE.