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Air LiquidePosted 1 month ago

Business Controller

On-siteJakarta, Jakarta, Indonesia

Full TimeEnterprise

Job Summary

Conduct in-depth business analysis to evaluate financial performance and identify trends for entity and cluster management. Develop performance forecasts based on economic indicators, asset utilization, and client activity, translating them into actionable objectives and KPIs. Generate ad-hoc analyses for pricing and profitability by account, prepare monthly flash reports and quarterly OIVA, and lead mid-term planning exercises. Monitor gaps against targets, identify corrective actions, and present entity financial and non-financial performance to management and the Board.

Required Qualifications

  • Degree holder in finance, accounting, engineering or relevant disciplines
  • At least 3 years of solid business analysis experience
  • Understanding of company products, customers, markets and solutions
  • Logical thinking
  • Adaptable
  • Quick learner
  • Transformation mindset
  • Excellent time management
  • Proficient with numerical data
  • Understanding of financial statements
  • Adept with Google Workspace (Sheets, Docs, Slides) and Power BI
  • Exceptional communication
  • Able to simplify complex information

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