Mill Controller (Accounting and Finance Manager) - Finding Jobs In Indonesia - Job Agency Indonesia

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Job Search and Recruitment Indonesia

Oct 24, 2018 - Advertise Date
Jan 22, 2019 - Expired Date

Company Descriptions

Established in Singapore in 1953, Our Client is a pioneer in animal nutrition and the manufacturing of scientifically balanced animal feed within Asia.
They are today one of the largest privately owned agribusinesses in the Region, employing 2,400 people throughout 23 production facilities, across 9 countries (Malaysia, China, Indonesia, Vietnam, Srilanka, Thailand)
Our client is part of the Zuellig Group, an Asian multinational with industry-leading businesses in Healthcare, Pharmaceutical Distribution and Agribusiness, generating a combined annual turnover of approximately US$12 billion and employer to 13,000 people.

Requirements

Education and Experience :

  • Bachelor degree from Accounting or above
  • Maximum 40 years old.
  • At least 8 years of experience in managing finance and accounting team, preferably from manufacturing Industry
Responsibilities

Job Summary

  • Mill Controller has function to control all activities in the mill's such as Mill operation strategic and policy, Mill operation cost controller, Mill Production Controller, Production Quality, mill Development

 

Primary Duties and Responsibilities:

  • Maintain acoounting records as per the policies of the company and as per the statutory requirements of the laws of Indonesia.
  • Develop, Motivate, Direct, Control and Organize staff and establish a self sustaining department having strong second and third tiers
  • Building up strong relationship with banks and liaise for term loans and working capital funding at the competitive terms.
  • maintain the cash flow of the company and communicate proactively with superiors.
  • Assist the General Manager to prepare budget and forecast.
  • Assist and Communicate with peers and sub-ordinates o carry out the overall plans, accounting and financial controls.
  • Monitor and control debtors outstanding and overdue amounts, keep the safe records of collaterals and agreements with the customers.
  • Working closely with purchasing to maintain optimun cashflow and working capital and carrying out safeguards to Protect the inventories/assets of the company.
  • Ensuring the safekeeping of company records and customer collateral documents.
  • Tmely and accurate submission of monthly reports
  • Review the policies, system and procedure from time to time
  • Preparation of ad-hoc information and reports as required
  • Other works assigned from time to time
Length of Experience
:
6 - 8 years
Employment Type
:
Permanent
Work Location
:
DKI Jakarta, Indonesia
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