
Currently we are opening 1 vacancies for Financial Controls Lead position and the selected candidate will be based in Jakarta. Application Deadline: Saturday 10 November 2012
Financial Controls Lead
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Responsibilities:
- The job actively supports the local Downstream Controller in the area of financial controls for all the Downstream legal entities in the country:
- To design, develop and maintain structures for monitoring controls and compliance for Downstream and other businesses
- To design and roll out financial control framework for all the new businesses to address the control needs for rapid business growth opportunity.
- To be local subject matter expert and advisor for Assurance and Financial controls
- Lead regular risk assessment at business level, re-design controls to deal with the risks identified through working with Downstream business leaders (Retail, Lubricants, Commercial Fuel, New Business Development, Supply, Distribution, Bitumen, Marine) and Business finance managers.
- To manage key relationship with internal and external parties and is key interface with the local external auditors for Downstream financial controls framework.
- Act as focal point to prepare local Operating Unit for effective and efficient Shell Internal Audits.
- Local Central Bank of Indonesia liaison focal
- Handle business initiatives and other projects as and when required.
- Act as Country Local Records Manager to ensure the full compliance with Group Records Management Standard.
- Possess a minimum Bachelor Degree in Business Administration/Accountancy or related fields
- At least 5-8 years of work experience in finance control, accounting operations and/or business/finance analyst capacity, preferably within Oil & Gas, Multinational Company or Fast Moving Consumer Good (FMCG) industries
- Exposure to SAP is an advantage
- Able to work independently with minimum supervision, but have structured approach to work, thus allowing transparency of information and work status
- Good communications skill and has the ability to engage with senior business leaders
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