Assistant Business Controller
Finans, bank och juridik · Bank och investeringar · Finansiell analys · Revision och kvalitetssäkring
I korthet
As an Assistant Business Controller in Jakarta, you will support the Business Controller with accurate and timely financial reporting for the Southeast Asia Region. This role involves reviewing financial data, performing analysis, driving process improvements, and ensuring compliance with group requirements.
Ansvarsområden
- Support monthly, quarterly, and annual closing processes across the Southeast Asia Region.
- Review and validate accounting and reporting activities performed by Business Services.
- Ensure financial information submitted to management is accurate, complete, and timely.
- Investigate reporting deviations, inconsistencies, and unusual transactions.
- Perform balance sheet reviews and follow up outstanding issues.
- Prepare recurring financial reports, dashboards, and management reporting packages.
- Prepare financial and operational analyses to support management decision-making.
- Analyze business trends, profitability, margins, costs, and performance indicators.
- Support monthly forecasting and annual planning activities.
- Identify risks, opportunities, and warning signals through proactive analysis.
- Support the Business Controller in maintaining compliance with Group requirements and local statutory regulations.
- Assist in monitoring internal controls and identifying improvement opportunities.
- Support internal and external audits.
- Identify process inefficiencies and drive improvements across Finance and Operations.
- Lead automation initiatives that reduce manual work and improve reporting quality.
- Develop and maintain process documentation and best practices.
- Work closely with Country Managers, Department Managers, Business Services, and regional stakeholders.
- Provide financial data and analysis that support informed business decisions.
- Lead selected regional finance and business improvement projects.
Krav
- Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.
- 5-8 years of experience in Financial Analysis, FP&A, Audit, Accounting, or Finance Operations.
- Good understanding of financial statements, including P&L, Balance Sheet, and Cash Flow.
- Experience supporting monthly closing and management reporting processes.
- Strong analytical skills with the ability to identify trends, deviations, and business risks.
- Experience working with ERP systems, preferably SAP.
- Experience working with consolidation systems, preferably GPS.
- Advanced Excel skills.
- Good command of English, both written and spoken.
Önskade kvalifikationer
- Experience with reporting and data visualization tools such as Power BI is an advantage.
- Experience with CRM systems and master data management is an advantage.
- Demonstrated interest in process improvement, automation, and digitalization initiatives.
Förmåner
- Culture of trust and accountability
- Lifelong learning and career growth
- Innovation powered by people
- Comprehensive compensation and benefits
- Health and well-being
#Finance#Business Controller#Financial Analysis#FP&A#Audit#Accounting#Finance Operations#ERP#SAP#Power BI#CRM#Process Improvement#Automation#Digitalization
Företag
Atlas Copco Group
Publicerade jobb
för 2 dagar sedan
Upphör
om 6 dagar
Anställningstyp
Heltid
Arbetsform
På plats
Erfarenhetsnivå
Mellannivå
Platser
Jakarta, Indonesia
Kvalifikation
Kandidatexamen
Sökande
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