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A leading finance company in Jakarta is seeking a Finance Controller & Improvement to manage financial reconciliation and strengthen internal controls. The ideal candidate will have at least 8 years of experience in finance or audit, advanced Excel skills, and a strong understanding of system-based reconciliation. This role involves collaboration with various teams and leading automation projects to enhance efficiency and data quality.
We are looking for a Finance Controller & Improvement to oversee financial reconciliation processes, strengthen internal controls, and drive cross-division financial alignment. This role will also lead system improvement initiatives to enhance efficiency, data accuracy, and reporting quality.
Oversee daily–monthly financial reconciliation and ensure all differences are resolved.
Build SOPs and improve existing workflows.
Monitor data quality and provide solutions for issues.
Prepare analysis and reports for management on reconciliation results.
Work closely with Accounting, Finance, IT, and other teams on process improvements.
Coordinate with other divisions to ensure aligned reporting and internal control compliance.
Lead automation and system improvement projects (ERP, reporting tools, analytics).
Use data analytics to support cost optimization and business decisions.
Track effectiveness of improvement initiatives.
Minimum 8 years of experience in Finance or Audit, preferably with exposure to multiple divisions.
Strong understanding of reconciliation, especially system-based reconciliation (big data).
Advanced Excel skills and familiarity with other power tools.
Skilled in extracting and processing data from BigQuery.
Good understanding of banking processes, operational flows, and reporting structures.
Experience in startups is a plus.
Knowledge in crypto and/or US stocks is a strong advantage.
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.