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Home Credit Indonesia
Home Credit Indonesia

Cost Controller Sr. Manager  

Home Credit Indonesia

 
  • South Jakarta, Indonesia
    Plaza Oleos, South Jakarta, DKI Jakarta, Indonesia
    South Jakarta
    DKI Jakarta
    Indonesia
    Indonesia
  • Full timeFULL_TIME

Expired 4 years ago

2020-06-06T17:00:00+00:00
Job closed.

Job Description

A. Financial Planning

  • Support budgets and forecast by analysing and and give commentary.
  • Analysing variances and initiating corrective actions.

B. Financial Reporting and Analysis

  • Deliver regular and ad-hoc reports periodically as per agreed timelines.
  • Continuous simplification and automation of reporting procedures.
  • Provide detailed insight to key business driver through data analysis (OPEX and CAPEX).

C. Performance Management

  • Analyse past, current and future trends in key KPI including all areas in operating expenses & capital expenditures.
  • Develop and implement analytical models and content to drive performance improvement.

D. Leadership

  • Continuously develop FP&A team by establishing effective team structure, driving individual competence development and refining collaboration with other teams and departments.

Minimum Qualifications

  • University degree in Finance / Economics; ACCA or equivalent qualification additional advantage.
  • Proven at least 5 years’ strong experience in a budget control, budget analysis, overhead analyst, overhead control. planning and analysis role preferably in the financial industry.
  • Strong business acumen and experience in international context background.
  • Strong experience with Financial Report & excellent analysis skills.
  • Experience in team leadership and managing complex stakeholder structure.
  • Excellent communication (written and oral) and interpersonal skills.
  • Strong coaching and project management skills.
  • Good knowledge in accounting.

Jobs Summary

Job Level
Mid-Senior Level / Manager
Job Category
Accounting and Finance
Educational Requirement
Bachelor's degree graduate
Recruiter response to application
Often
Office Address
Plaza Oleos, South Jakarta, DKI Jakarta, Indonesia
Industry
Hi-Tech Financial Services
Vacancy
1 opening
Website
https://www.homecredit.co.id/

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About Home Credit Indonesia

Home Credit is a multinational tech-based financial services company. We exist in 9 countries around the world. Our vision is to bring to market financial products that improve the life and lifestyles of our customers. From financing, protection, PayLater, to e-money – we got them covered! Our presence can be found both online and offline. We responsibly deliver trusted financial services that customers and business partners access via their channel of choice. We continually meet evolving needs, both directly and through innovative ecosystems – helping to build a more resilient world. Everyone at Home Credit Indonesia is not afraid of new challenges. Our passion is not only to create new innovations, but we also hold a strong courage and continue to seek chances to turn our innovative visions into reality. More than our 6.000 employees embrace these values to ensure our success in building a better today and a brighter tomorrow.

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