Financial Controller
Responsibility :
- Manage the Finance Department and supporting departments
- Driving the planning and budgeting
- Forecasting: plan, organize, co-ordinates and support the monthly business forecasting process
- Managing Risk: Identify, analyze, monitor and coordinate business risk from a financial point of view
- Management information and Reporting: Develop, prepare and execute (consolidated) periodical and ad hoc financial and non financial reports.
- Business Control and Advice: Analyze business performance, provide businesses advice and support business decision making; manage and monitors value creation (EBIT, Working Capital, etc..)
- Financial Accounting: to ensure the accuracy of the financial accounting, control and administration organization processes and systems.
- Degree in Finance and Accounting
- Having minimum 5 years of working experience in similar role is a must
- Good English oral and written is a MUST
- Experience in strategic planning and execution knowledge of contracting, negotiating and change management.
- Knowledge of finance and accounting, budgeting and cost control principles
- Ability to motivate teams to produce quality materials within tight timeframes
- Strong interpersonal skills, ability to make decision based on accurate and timely analysis
- High level of integrity with a strong sense of urgency, result orientation and understands the importance of deadlines
- Mature, diligent, hardworking, dedicated
hr@fitnessfirst.co.id
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