V.I.E Financial Controller (Contrôleur de gestion) h/fColmar/Cedex

The Financial Controller will undergo initial training in Colmar, France before continuing their assignment in Balikpapan, Indonesia, supported by the Division Controlling Department. This role reports to the Division Controlling Manager throughout the assignment and operates under the supervision of the General Manager Finance and Controlling in Indonesia. The assignment will be project-oriented, focusing on specific initiatives rather than daily operational tasks. This job description outlines the essential functions but does not limit the tasks that may be assigned.

Your missions

Phase 1: Onboarding and Training (4 Months in Colmar, France)

The onboarding will take place in Colmar, the location of the factory and the Holding Company for the Division. The training will cover financial and controlling processes and systems, with the focus on the mining division, to ensure a thorough understanding of the business for the assignment in the sales and service company in Indonesia. Key areas addressed will be:

• Accounting processes: Accounts receivables and payables, cash management, general ledger IFRS, group reporting.
• Controlling processes: Integration, inventory valuation and management, investment plan, cost accounting, business case, group reporting, KPIs.

Phase 2: Completing the Assignment (18 months in the sales and service company head office in  Jakarta with regular trips to the operations facility Balikpapan).

The assignment aims to support the Indonesian controlling team in enhancing controlling processes and analysis, with the support of the division controlling manager and teams in France and Indonesia.

Key projects include:

• Continuous improvement of the segmented profit and loss module in the ERP.
• Supporting the local controlling team in developing business reports to drive operations with analyses in areas such as:
  1. Ad-hoc requests from local management
  2. Inventory control
  3. Local production (bucket fabrication, and component repairs)
  4. Sales planning
  5. After-sales profitability (spare parts and service)
• Assisting the controlling manager and General Manager in preparing financial plans with segmented profit and loss statement, balance sheet, and inventories, ensuring the use of divisional best practices.
• Conducting a comprehensive review of the financial integration for purchase, sales, production, and warehouse processes to ensure the consistency in the general ledger.
• Promote the use of standard business intelligence tools within the organization.

Your profile

Master’s degree in business management, finance, controlling, or accounting.

Appetite for an industrial environment.

Strong analytical skills with the ability to understand complex business operations.

Curious, problem-solving oriented, team spirited.

Strong proficiency in reporting tools: Excel, PivotTable, PowerQuery, PowerBI, data models, dashboards.

Keen interest in IT systems.

Fluent it English.

Qu'est-ce que le V.I.E ?

https://mon-vie-via.businessfrance.fr/qu-est-ce-que-le-volontariat-international

Have we awoken your interest? Then we look forward to receiving your online application. If you have any questions, please contact Virginie LOOS.

One Passion. Many Opportunities.