Set up and constantly perform the financial controlling function as well as SOA framework for the manufacturing local Batam.
Leverage all financial potentials in Batam, for balance sheet, income statement and cash flow.
Be a peer to the Accounting Supervisor in Batam and ensure a stronger Finance presence.
Duties and Responsibilities:
Budgeting / forecasting for entity, including liaison with shareholder / customer including set-up of an integrated budgeting / forecasting process.
Controlling & financial analysis of full financial statements, including cost controlling, manufacturing controlling including productivity and overhead controlling, asset management and Business Improvement Projects.
Handle all commercial / business administration questions, enabling segregation of duties, in ordering, approval of expenses and investments, contract reviews etc.
Set-up and perform Internal Control System (jointly with ICS Officer) and Sarbanes Oxley
Compliance including the role of SOA Officer, regular ICR (Internal Control Remediation) and CCM (Continuous Control Monitoring) follow up.
Review “inbound” guidelines and regulations, external as well as internal, and implement them. Set-up internal rules and regulations, including Limits of Authority, in the commercial and controlling environment and implement them.
Regularly review internal processes and update them.
Drive the SAP implementation for the CO module, including process review, data migration, testing and implementation.
Handle special projects on behalf of CFO / VP Finance.
Regularly liaise with shareholder, for knowledge sharing, including regular trips to Singapore.
Must be flexible to take up all kinds of assignments.
Requirement:
At least 5 years experience in accounting and controlling and controlling in a manufacturing environment, as well as 2-3 years of experience in internal control systems / Sarbanes Oxley Act / process environment.
Must be able to lead medium size projects including other members of other departments and companies.
At least 1-2 years supervisory experience.
Preferable experience in a multinational environment.
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