Financial Operations Controller

Adecco

  • Cikarang, West Java
  • Permanent
  • Full-time
  • 23 days ago
Adecco is currently representing a leading multinational manufacturing company in the search for a Financial & Operational Controller Manager. This strategic position is responsible for overseeing financial performance, ensuring accurate reporting, and driving operational excellence. The ideal candidate will combine strong financial acumen with a hands-on approach to process improvement, partnering closely with cross-functional teams to support business growth and efficiency.Key Requirements
  • Bachelor's degree in Finance, Accounting, or Business (CPA, CA, or MBA is highly preferred)
  • Minimum of 5 years of experience in financial and operational roles, ideally with exposure to a multinational or Big Four environment
  • Strong command of financial principles, reporting standards, and compliance requirements
  • Demonstrated ability to build financial models, lead budgeting cycles, and present insights to senior leadership
  • Hands-on experience with ERP systems and advanced Excel skills
  • Excellent communication and interpersonal skills to engage effectively across functions and seniority level
Key ResponsibilitiesFinancial Management & Reporting
  • Lead the preparation and analysis of financial statements in accordance with GAAP/IFRS and corporate standards
  • Design and manage budgeting, forecasting, and long-term financial modeling
  • Conduct financial analysis to evaluate trends, identify risks/opportunities, and recommend improvements
Operational & Strategic Oversight
  • Collaborate with cross-functional teams (Sales, Production, R&D, etc.) to support cost optimization and operational efficiency
  • Oversee month-end and year-end closing activities, including reconciliation and consolidation
  • Monitor cash flow, working capital, and liquidity to support healthy financial operations
Governance, Risk & Compliance
  • Ensure robust internal control frameworks are in place to mitigate financial and operational risks
  • Oversee compliance with tax, customs, and corporate regulations as well as audit requirements
  • Partner with external auditors and regulatory bodies as needed
Leadership & Team Development
  • Lead and develop a team of finance and operational professionals to deliver excellence and continuous improvement
  • Promote a culture of accountability, collaboration, and results-driven performance

Adecco

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