Skill diminta
Attention to DetailCommunication
Deskripsi
Deskripsi pekerjaan Financial Controller PT. Mega Perintis Tbk.
Job description
- Organized and consolidate budget estimate from various departments and manage the budget to achieve target EAT and EBI TDA.
- Manage rolling forecast (quarterly) based on actual achievement.
- Review and analyze budget vs actual, include coordinate with relevant department in finding the root cause to overcome the issues.
- Analyze profitability on CAPEX.
- Job requirements
- Bachelor’s degree in Accounting, Finance, or a related field
- Minimum 1-2 years of Accounting or Financial Control experience, ideally in Retail, Fashion, or FMCG environments.
- Strong internal control mindset with high attention to inventory accuracy and cash flow monitoring.
- Analytical ability to investigate budget variances, stock shrinkage, and margin fluctuations.
- Clear communication skills to collaborate effectively with store operations, warehouse, and management teams.
High attention to detail with sharp analytical skills for budget vs. actual variance analysis (mall rental OPEX, store fit-outs, and utilities).