Lowongan Kerja Medan Posisi Finance Controller di PT Unilever Indonesia Tbk

Unilever Oleochemical Indonesia (UOI) is one of the world’s Oleochemical Company which located in Kawasan Ekonomi Khusus (KEK) Sei Mangkei, Kabupaten Simalungun, North Sumatera, is welcoming high caliber professionals to come on board as part of our management team as FINANCE CONTROLLER.

This role is based in Medan would be responsible to partner UOI leadership team. The job is to oversee end to end accounting operations along with PL and Balance sheet management and support expansions as we look to accelerate the growth.

The purpose of this role is to provide quality control over financial transactions and financial reporting and adhere to GFCF Risk and controls in all the areas of MTD, R2R, P2P and OTC. The role offers a fantastic opportunity for the right person to demonstrate ownership of the full P&L, develop all rounded finance and business acumen, and would allow an ambitious and successful candidate to progress further within the organisation and within their career.

A suitable candidate would be mid-career and have over 10 years professional experience and have passed a professional Accountancy Qualification (CIMA/ACA), and looking to progress within an organisation and their career to management level.

Responsibilities and Accountabilities

Finance Processes:

• Accounts Payable and Receivable: Approval authority and controller for transactions
• Record to Report: Review ifinance (UL reporting system) submission and manage different stakeholders
• Treasury – Managing the funding, hedging fx exposure via GTC
• Capex – Monitoring of CWIP and projects delivery
• Prod. Cost Accounting: Review of Costs and variances per material
• Taxation: Review CIT, WHT and VAT refund returns
• Month end reporting, communicating insight and analysis to the wider business
• Review in month performance vs forecast, highlighting gaps and recommending corrective action

Controls:

Implement UOI finance policies and governance framework :

• Physical Controls: Ensure controls to avoid any leakage of Oils
• BS Hygiene: Review of BS with HODs and ensure VaR under control
• SOD Controls: Reviewer for SAP user and firefighter controls
• Corporate GFCF Audit: Lead corporate audits for all the processes
• External Audits: Lead the discussion with Partners and signing authority of Balance sheet
• Commercial Controls: Develop and ensure
• Credit Controls reviewer and approver for each of the customers

Commercial

• S&OP signoff and P&L delivery
• Pricing Governance: Monitor each pricing/transfer price
• Budget vs Actuals: Control overheads
• Working Capital Mgmt- Deliver WC targets and FCF generation for internal capex and debt repayments
• Business Plan: Target setting per Fatty Acids
• Expansions: Support Business team in BAU capex and big expansion plan.

Accountabilities:

• Financial results delivery of the UOI business vs. Prior year and submitted forecast. No leakage in Transfer prices
• A rigorous and accurate 6 month rolling financial forecast.
• Improvement in operational effectiveness measures (bill to cash, purchase to pay).
• Overheads – Budget management.
• Working Capital management in conjunction with credit control
• Manage all accounting operations including Billing, A/R, A/P, GL and Counsel and Revenue Recognition
• Coordinate and direct the preparation of the budget and financial forecasts and report variances
• Prepare and publish timely monthly financial statements & Coordinate the preparation of regulatory reporting
• Research technical accounting issues for compliance
• Support month-end and year-end close process
• Manage and comply with government reporting requirements and tax filings
• Develop and document business processes and accounting policies to maintain and strengthen internal controls
• Additional controller duties as necessary

Consultation:

• Monthly financial forecast.
• Business performance reviews.
• Board of Directors and Commissioner reviews
• New business expansion reviews

Key Skills Required:

• Good knowledge of Accounting Principles and Procedures
• Experience in creating financial statements
• Experience in General Ledger functions with Month End and Year End Close process
• Preparing business results analysis and reviewing commentaries
• GFCF Controls knowledge
• Team working and interpersonal skills
• Intermediate/Advanced Microsoft Office skills,
• Minimum Bachelor degree from Accounting
• Willing to relocate to KEK Sei Mangkei, Simalungun, North Sumatera.

Standards of Leadership required:

• Agility
• Passion for High Performance
• Business Acumen
• Talent Catalyst

Key Experience and Qualifications Required:

• Fully Qualified Accountant
• Industry experience in commercial/controller roles
• Working in cross functional teams
• Advanced Microsoft Excel skills
• Business Partnering
• Experience of using SAP

Unilever is an organisation committed to equity, inclusion and diversity to drive our business results and create a better future, every day, for our diverse employees, global consumers, partners, and communities. We believe a diverse workforce allows us to match our growth ambitions and drive inclusion across the business. At Unilever we are interested in every individual bringing their ‘Whole Self’ to work and this includes you! Thus if you require any support or access requirements, we encourage you to advise us at the time of your application so that we can support you through your recruitment journey.