Operations Controller

Job Description Summary

Support the BU CFOs in all finance matters end-to-end. Together with the BU heads, manage performance and steer business.

• Ensure smooth coordination with other Finance teams within the CFO and outside the CFO organization.
• Act as a counselor for finance matters & help prioritize and setup BU's needs.
• Consolidate and provide analysis on product costing across refineries.
• Ensure efficient refinery-level financial planning, budgeting and forecasting.
• Review and analyze financial and operational performance of refineries regularly and ensure regular discussions take place.
• Conduct variance analysis and identify improvement steps for refineries.
• Review major investments, major disposals or strategic business decisions (Capex feasibility studies) from a Finance perspective.
• Provide recommendations & initiatives to improve cost efficiencies, productivity and controls for refineries.
• Ensure appropriate controls implemented during procurement process (e.g. proper QCF, effective price comparisons) and physical inventory and fixed asset monitoring process.
• Ensure effective operations control measures are in place across units.
• Monitor overall controls and compliance with policies/SOPs in each refinery.

• Minimal Bachelor Degree in Accounting.
• Having minimal 3 years of working experience as Operation Controller in Palm Oil Refinery.
• Having experience as internal auditor from KAP.
• Detail oriented and good in analytical thinking.
• Fluent in English could be an advantage.
• Willing to be located in Marunda Refinery.