FP&A & Finance Controller Department Head
Oversee the preparation of budgets and forecasts, reviewing analysts' work, and suggesting adjustments to align with company goals. Develop comprehensive financial models, conduct scenario and variance analyses, and assess the financial impact of strategic decisions such as market expansion, acquisitions, or new product launches.
Job Description
· Budgeting and Forecasting. Oversee the preparation of budgets and forecasts, reviewing analysts’ work, and suggesting adjustments to align with company goals
· Develop comprehensive financial models, conduct scenario and variance analyses, and assess the financial impact of strategic decisions such as market expansion, acquisitions, or new product launches
· Financial Analysis (Profit/Margin/Shrinkage)
· Revenue Assurance / Internal Control
Job Requirement
· Bachelor’s degree in finance, accounting, or economics
·
Experience:
5 to 8+ years in corporate finance, accounting, or FP&A.
· Advanced Microsoft Excel, financial software, and ERP systems (e.g., SAP, Oracle).
PT Electronic City Indonesia, Tbk. (Stock code: ECII), is a pioneer of modern electronic retail in Indonesia that was founded in 2001. Currently ECII already operates 60 stores spread across various regions in Indonesia and has covered 5 main Islands (Java, Bali, Sumatera, Kalimantan and Sulawesi). Electronic City provides a variety of products are available in four main categories include Audio-Videos, Home appliance, Mobile devices & gadgets, as well as IT and office equipment.
Electronic City also pioneered to provide value added services to consumers.
PT Electronic City Indonesia, Tbk. (Stock code: ECII), is a pioneer of modern electronic retail in Indonesia that was founded in 2001. Currently ECII already operates 60 stores spread across various regions in Indonesia and has covered 5 main Islands (Java, Bali, Sumatera, Kalimantan and Sulawesi). Electronic City provides a variety of products are available in four main categories include Audio-Videos, Home appliance, Mobile devices & gadgets, as well as IT and office equipment.
Electronic City also pioneered to provide value added services to consumers.
What can I earn as a Financial Controller
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