Finance Controller

DESKRIPSI PEKERJAAN

Department Description:
 
Finance Controller responsible to manage local group reporting and statutory reporting for three (3) legal entities on a monthly basis during month end, year-end closing, and during External Auditor Statutory Audit.
 
Job Description:
 
  • Handle on-time submission of Group Accounting Reporting (TOPAS), ensuring high quality reporting is maintained.
  • Review Accruals, Provisions, GR/IR (Good Receipt/Invoice Receipt) and Balance Sheet reconciliations on a monthly basis to avoid long outstanding Balance Sheet items
  • Supervise all accounting operations including General Accounting (GA), Fixed Asset, and OTC (Order to Cash).
  • Coordinating with shared service centers in Manila.
  • Oversees preparation group reporting package TOPAS with Manila SSC.
  • Ensures adherence to Henkel Corporate Standard for Accounting (CSA) and local requirements.
  • Interface to other functional units with respect to accounting implications.
  • Oversees company governance and local regulatory requirements procedures (e.g. board resolutions, IRAS, ACRA compliance, AGM etc.).
 
Requirements:
 
  • Minimum Bachelor's degree in Accounting is a must.
  • Knowledge of accounting principles and procedures is a must.
  • Hands on with day-to-day accounting postings, preparation of journal vouchers, and month end closing is a must.
  • Experience with statutory financial statements is a must.
  • Familiar dealing with External Auditors is a must.
  • Proficient with Microsoft Excel skills is a must.
  • Good English Communication skills is a must.
  • Able to work under minimal supervision is a must.
  • Advantage if have CPA/CA/ACCA qualification.
  • Advantage if have experience in tax, cash flow projection, and regulatory requirements.
  • Advantage if familiar with SAP systems.
  • Advantage if familiar working with Shared Service environment.
  • Prefer minimum three (3) years’ experience in accounting and finance, with proven working experience as an Accounting Manager, Finance Manager, Financial Controller or other similar Finance/Accounting roles.
 
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Company Description

Henkel operates worldwide with leading brands and technologies in three business areas: Laundry & Home Care, Beauty Care and Adhesive Technologies.
 
Founded in 1876, Henkel holds globally leading market positions both in the consumer and industrial businesses with well-known brands such as Persil, Schwarzkopf and Loctite.
 
Henkel, headquartered in Düsseldorf / Germany, has some 47,000 employees worldwide and counts among the most internationally aligned German-based companies in the global marketplace.
 
Henkel has three globally operating business sectors:
 

Laundry & Home Care    
Beauty Care
Adhesive Technologies
 

Review ( PT Henkel Indonesien )


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Pros

Merupakan salah satu perusahaan multinasional yang memiliki nilai dan kualitas yang sangat baik, sehingga menjadikan perusahaan bergerak dengan maju dan lancar.

Cons

Sistem birokrasi perusahaan cukup rumit. Hal ini kadang membuat pekerja pun kesulitan. Beban tanggung jawab yang cukup tinggi pun kadang membuat pekerjaan menjadi berat.