Strategic Financial Controller & Internal Controls Lead

PT. Cipta Amanah; Surabaya ꦱꦸꦫꦧꦪ; On-site; IDR 120,000,000 - 190,000,000; Full time

Job summary

PT. Cipta Amanah in Surabaya seeks an experienced finance professional to oversee financial planning, budgeting, cash flow management, and financial analysis to support management decisions.

You will lead the finance team, ensure internal controls and regulatory compliance, monitor receivables, and maintain tax affairs, working closely with management to optimize cost control and RKAP processes.

Qualifications

• Bachelor's degree in Accounting or Management with Finance concentration.
• 2+ years of work experience in finance.

Responsibilities

• Prepare RKAP and financial projections for the company.
• Monitor budget realization, cash flow, and expenditures.
• Analyze financial reports and provide recommendations to management.
• Ensure compliance with financial regulations and taxation requirements.
• Monitor accounts receivable aging, evaluate collection strategies, and manage credit risk.
• Develop internal control systems and lead the finance team.

Skills

Financial planning

Budgeting

Cash flow management

Financial analysis

Internal controls

Regulatory compliance

Leadership

Education

Bachelor's degree in Accounting or Management with Finance concentration

Tools

Coretax system

Job description

PT. Cipta Amanah in Surabaya seeks an experienced finance professional to oversee financial planning, budgeting, cash flow management, and financial analysis to support management decisions.

You will lead the finance team, ensure internal controls and regulatory compliance, monitor receivables, and maintain tax affairs, working closely with management to optimize cost control and RKAP processes.