Controller Assistant Manager

Overseeing accounting activities such as preparing financial statements, managing journal entries, and supporting financial planning, while also performing administrative duties.

Lowongan dibuka

Jakarta

Experienced

Bachelor's Degree

DHI-003: Controller Assistant Manager

Requirements

  • Bachelor’s degree in finance, Accounting, Economics, Business, Data Analytics, or a related field.
  • Minimum 5-8 years of experience in financial analysis, data analytics, or a similar role.
  • Experience in financial reporting, budgeting, and forecasting.
  • Background in manufacturing industry is a must.
  • Proficiency in Microsoft Excel (advanced formulas, pivot tables, macros) and other financial modeling tools.
  • Strong understanding of financial metrics, COGS, OPEX, and NAV (gross margin).
  • Strong numerical and analytical skills to process complex financial data.
  • Ability to identify trends, discrepancies, and provide actionable insights.
  • Detail-oriented with high accuracy in data analysis and reporting.
  • Strong written and verbal communication skills in English and Bahasa.
  • Ability to work effectively with cross-functional teams, including finance, sales, and operations.
  • Strong ability to handle multiple tasks and meet deadlines in a fast-paced environment.
  • Proactive in identifying and solving financial and operational issues.
  • High level of integrity and confidentiality in handling financial information  

 

Responsibilities

  • Extracting data from systems, performing data cleaning and ensuring data is clean and accurate for analysis.
  • Assist Sales Controller Manager to create and analyze NAV (gross margin) actual and forecasting.
  • Analyzing financial reports to local and regional team.
  • Capex Monitoring.
  • Contribute to the budgeting and forecasting process by providing data and analysis for future planning.

 

BE A PART OF OUR COMPANY

Royal De Heus is a fast growing international company, providing adequate learning space for competency development with competitive remuneration based on your qualifications and experience.

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DHI-003: Controller Assistant Manager