Total 640 credit controller job vacancies in Indonesia

Job Title: Financial Controller

Job Summary

Weare seeking a highly skilled and detail-oriented Financial Controller tooversee all aspects of financial management within the organization. TheFinancial Controller will be responsible for financial reporting, compliance,budgeting, and internal controls, ensuring the company’s financial health.He/She report directly to the Chief Executive Officer and Chief OperatingOfficer to contribute to the financial strategy of the business and decision-makingprocess at Group level.

Key Responsibilities

Financial Management & Reporting

• Prepare accurate and timely monthly, quarterly, and annual financial reports.

  Consolidate accounts and ensure compliance with local and international accounting standards.

  Oversee statutory reporting and disclosures in line with listed company requirements.

  ERP implementation.

  Budgeting & Forecasting

• Lead the preparation of annual budgets and periodic forecasts.

  Monitor performance against budgets and provide variance analysis.

  Internal Controls & Compliance

• Develop, implement, and monitor robust internal control systems.

  Ensure compliance with statutory requirements, tax regulations, and stock exchange regulations.

  Oversee Enterprise Risk Management including identify and mitigate financial risks across the business

  Cash Flow & Treasury Management

• Manage cash flow, working capital, and treasury operations to ensure liquidity.

Oversee banking relationships and financing arrangements.

Team Leadership

• Supervise and mentor the finance team, fostering a culture of accountability and excellence.

Drive process improvements and efficiency in financial operations.

Communication and Relationship Management

• Manage relationship with external stakeholders, including auditors, tax authorities, continuing sponsor, regulatory agencies and financial institutions, to ensure compliance with regulations and reporting requirement.
• C-suit stakeholder management including board meeting presentation, drafting board paper and provide strategic financial guidance and support to senior management and cross-functional teams to drive the operational efficiency and business growth.

Qualifications & Skills

• Bachelor’s degree in accounting, Finance, or related field (CPA/ACCA/CA preferred).
• Proven experience as a Financial Controller, Finance Manager, or senior finance role in a listed company.
• Strong knowledge of accounting principles, tax regulations, financial reporting standards, and stock exchange compliance requirements.
• Excellent analytical, problem-solving, and decision-making skills.
• Proficiency in financial systems and ERP software.
• Strong leadership, communication, and stakeholder management skills. 

What We Offer

• Competitive remuneration package and performance incentives.
• Professional development and career advancement opportunities.
• A collaborative and supportive work environment.

We offer attractive benefits such as 5 days week, Flexible Work Arrangement, AWS, Variable Bonus etc. to successful candidate.

Job Description:

• Maintain accurate and up-to-date records, files, and documents in both physical and digital formats.
• Assist in preparing, editing, and formatting inspection documents, Material submission, Shop drawings submission, Testing & Commissioning documents, reports, and presentations.
• Develop and maintain filing systems to ensure efficient access and retrieval of documents.
• Input and update data accurately in Excel spreadsheets and other databases.
• Digitize documents, label and store them systematically for easy reference.
• Act as a liaison between internal departments (engineering, legal, project management) and external stakeholders (clients, vendors) to ensure timely information flow.
• Provide administrative support to the project team and assist with ad-hoc duties as required.

Job Requirements

• Minimum GCE ‘A’ Level qualification.
• At least 2 years of relevant experience in the construction industry.
• Proficiency in Microsoft Office applications.
• Strong command of English with excellent communication skills.
• Positive, team-oriented attitude with the ability to work independently when required.
• Detail-oriented, organized and proactive in managing tasks.

What we offer:

• Flexible Work Arrangement

• 5 days week

• Medical benefits

• Annual Wages Supplement

• Performance Bonus

• Insurance Company

• Transport provided at Admiralty and Sengkang MRT

Company Overview:

Pyxis CF Pte Ltd is a Singapore-based Semiconductor Equipment Manufacturing company. PYXIS innovates and Designs Equipment for the state of Art Panel Based Semiconductor Manufacturing Process.

Key Responsibilities:
Strategic Finance Leadership & Business Partnership

• Serve as the principal finance partner to the CEO and CFO, providing forward-looking insights, analysis, and recommendations to support strategic and operational decision-making.
• Prepare high-quality financial materials, analyses, and presentations, and participate in executive and management meetings as required.

Company Finance Operations & Oversight

• Lead the Company’s corporate finance functions, including corporate reporting, FP&A, treasury, tax and working capital management.
• Drive strong financial discipline across the organization, including oversight of cost structures, margin and yield-related financial analysis, capital expenditure governance, and operational financial performance.
• Strengthen finance operating models, systems, processes, and workflows to enhance efficiency, scalability, and data integrity.
• Drive the automation and digitalization of financial processes to improve productivity and reporting quality.

Financial Planning, Performance Management & Controls

• Lead robust budgeting, forecasting, and performance management processes across the Company.
• Ensure timely, accurate, and insightful financial reporting to executive management.
• Act as the primary management interface with external auditors, advisors, and regulatory bodies.
• Partner with cross-functional leaders to support strategic initiatives, transformation programs, and enterprise-wide projects.

Key Qualifications for Success:

• Professional certifications such as CPA, ACCA or CA.
• Ability to thrive in fast-paced, dynamic environments.
• Senior finance leader with deep experience in corporate finance, financial control, and performance management within a semiconductor or manufacturing‑intensive environment.
• Proven track record in senior finance leadership roles such as Financial Controller or Finance Director with Company‑wide scope.
• Candidates with extensive exposure to manufacturing finance and operating models of similar complexity are strongly preferred.
• Strong technical grounding in Company reporting, Company FP&A, treasury and insurance, tax and internal controls.
• Exposure to China operations and regulatory environments is advantageous.

Job Highlights:

• Successful candidates will be assigned to a large-scale Medical Centre project.
• An M&E Contractor with 40 years of establishment locally.
• Good career path advancement with learning opportunities, and bonus entitlements.

Job Responsibilities:

• Ensure an efficient project-related documents control register, database and hard copy filing system.
• Ensure document submissions are in accordance and in compliance with project document formats and requirements.
• To receive documents in accordance with project requirements for the development, review and approval of design documentation and all other procedures, instructions, product certification and records that are subject to review and approval.
• Plan and record documents flow to and from all necessary parties, including clients, sub- contractors and the project office.
• Record issues and track location of control documents and drawings.
• Issue letters and receipts concerning the documents in circulation.
• Ensure current versions are maintained of all documents subject to revision and issued to required project parties.
• Coordinate storage and archiving of project and organizational records
• Ensure the documents are managed in strict confidentiality.
• Perform all duties in accordance with company policies, processes, systems and procedures.

Job Requirements:

• Possess relevant working experience as a Document Controller to be based at site office.
• Proficient with MS Office and MS Excel & basic in Power Point is acceptable.
• Good communication skills, people-oriented personality to liaise with both internal and external stakeholders.

If you are shortlisted for the first round of screening, our Recruiter will contact you directly.

EA License No: 21C0571 | EA Reg No:21103634 (Johnny Wu)

Position Purpose
Enhance the ‘macro pod of the Asia Credit Flow business, and work with senior traders to create a seamless business. Junior trader role, that will require very quick learning with view to trading on their own within 6months.

Responsibilities

Role:

·      Secondary market maker & risk manager for Asian IG credit trading books

·      Role will primarily be for market making macro product (EM Cash/CDS), but will need to familiarize and understand all Asia credit products

·      Market maker for Cash markets / CDS

·      Help manage/understand aggregate Asian credit risk& ensure risk positions appropriately sized and are within assigned limits

Conduct:

• Secondary market maker & risk manager for Asian IG credit trading books
• Role will primarily be for market making macro product (EM Cash/CDS), but will need to familiarize and understand all Asia credit products
• Market maker for Cash markets / CDS
• Help manage/understand aggregate Asian credit risk & ensure risk positions appropriately sized and are within assigned limits

Franchise:

• Secondary market maker & risk manager for Asian IG credit trading books
• Role will primarily be for market making macro product (EM Cash/CDS), but will need to familiarize and understand all Asia credit products
• Market maker for Cash markets / CDS
• Help manage/understand aggregate Asian credit risk & ensure risk positions appropriately sized and are within assigned limits

Contributions

Platform Development:

• Promote working relationships with all associated groups including Desk Analysts, Sales, back and middle office, Risk Management, Legal and Compliance)
• Coordinate with support groups to ensure complete " after the trade" processes (such as settlements, operational and P& L reconciliation) are completed accurately and efficiently
• Direct contribution to BNPP operational permanent control framework &its implementation in actively to the Asian Credit Trading platform development

Technical & Behavioral Competencies

• Attention to detail and ability to adapt to quickly changing demands
• Self directed professional who possesses the skills and drive to spearhead new initiatives
• Strong team player with collaborative mindset
• Strong work ethic & good presentation capabilities
• Ability to communicate effectively
  

What is this position about?

Enhance the DM Asia and non-Yen Japan Credit pod of the Asia Credit Flow business

What would be your typical day at BNPP Paribas look like?

Primary Role Responsibilities

• Secondary market maker & risk manager for Asia DM Credit (Japan, USD/Non-Yen)

• Role will primarily be for market making USD / Non-Yen Japan credit flow bond, but will need to familiarize and understand all Asia credit products

• Help manage/understand aggregate Asian credit risk & ensure risk positions appropriately sized and are within assigned limits

Conduct:

• Operate within the BNPP compliance & regulatory framework outlined in the employee handbook & compliance manual

• Compliance with individual mandates and Code of Conduct

• Sign off on ORUS

• Follow the GM Conduct Handbook Principles & Guidelines

• Acts & behaves appropriately and complies fully with the general ethical standards expected by BNP and the regulatory authorities

• Complies with all applicable legal, regulatory, code of conduct and internal compliance requirements and guidelines.

• Has completed all mandatory compliance training assigned and maintains, through is his observed actions, an appropriate level of knowledge and understanding in order to be fully competent to undertake the role

Franchise:

• Work closely with desk analysts & economists to develop a cohesive and targeted trading strategy for the sector

• Collaborate with desk analysts to jointly identify & position for marketable trade ideas

• Work with Sales & desk analysts to promote the franchise and ensure BNP code of best practices are adhered to

• Regular attendance of daily and weekly risk meetings

• Ensure an efficient backup system is implemented such that there is seamless coverage of trading responsibilities

• Actively develop the Asian Credit Trading franchise across the Global Markets

People Care:

• Participate in recruitment process when applicable

• Mentoring when applicable

Platform Development:

• Promote working relationships with all associated groups including Desk Analysts, Sales, back and middle office, Risk Management, Legal and Compliance

• Coordinate with support groups to ensure complete " after the trade" processes (such as settlements, operational and P&L reconciliation) are completed accurately and efficiently

• Direct contribution to BNPP operational permanent control framework & its implementation in actively to the Asian Credit Trading platform development

What is required for you to succeed?

• Attention to detail and ability to adapt to quickly changing demands

• Self directed professional who possesses the skills and drive to spearhead new initiatives

• Strong team player with collaborative mindset

• Strong work ethic & good presentation capabilities

• Ability to communicate effectively

Required education/certification/licenses

• Bachelors or equivalent degree

About BNP PARIBAS

As the leading European Union bank, and one of the world’s largest financial institutions with an uninterrupted presence in the region since 1860, BNP Paribas offers a wide range of financial services for corporate, institutional and private investors spanning corporate and institutional banking, wealth management, asset management and insurance.

We passionately embrace diversity and are committed to fostering an inclusive workplace where all employees are valued and encourage applicants of all backgrounds, including diversity of origin, age, gender, sexual orientation, gender identity, religion applicants who may be living with a disability. We have a number of internal employee networks in place to empower our staff to act and challenge the status quo.

• BNP Paribas PRIDE is highly active in favour of the LGBTQIA+ community

• BNP Paribas MixCity which fosters better representation of women at all levels of the organization

• Ability, the mutual aid network for employees with a disability or a disabling or chronic illness

• BNP Paribas CulturAll which celebrates diverse backgrounds

BNP is committed to financing a carbon-neutral economy by 2050. The Group is a founding member of the Net-Zero Banking Alliance and has set up its own Low Carbon Transition Group to support its clients through their energy transitions.

https://careers.apac.bnpparibas/

More information

BNP Paribas - Diversity & Inclusion Journey

BNP Paribas - The Bank Of Green Changes

Award Obtained

BNPP has won Top employer Europe award in a 10th consecutive year

Role's Objective
Fully following work procedure and timely & well control related document and job record.
Provide excellent customer services to satisfy clients’ need.
Be able to manage on-process order status.
Skill of dealing with variable & challenging situations. 

Specific Responsibilities
Sample pick up request.
Give guideline to client how to fulfill a test application form
Check Test Application Form of many buyer testing programs & sample size; and follow-up with client on the missing.
Register job into company software 
Clarify unclear information of testing program with Key Account Manger
Prepare Proforma Invoice (PI) (understand Sales quotation & test assignment of job) & send to client.
Check client payment status (contract or in advance) & updated report release status
Handle client queries (collect information/ advice from related team(s))
Handle client complaint
Handle internal query on order status.
Provide correct PI to Admin team for invoicing
Deliver company service to client 
Able to satisfy client's need within scope of job
Willing on handling a new request/ procedure.
Able to cooperate with other teams (ex: Lab, Reporting, Sales) in order to satisfy client's requirement. 
Will be received client's complaint & in front of challenging situations.
Able to deal with hard situation & have skill to soften it & seek for a solution to maintan client's retention.
Other duties upon requested

• Supervision of Receiving Clerk, handling of Food and Beverage requisitions, preparation of Sales Analysis and Standard Recipe Costing, preparation of Cost Reports, monitoring and control of non food purchases against budget, pre-cost of all restaurant and banquet menu, inventory of  Food and Beverage and general items and management of minimum and maximum par level of all store items.
• To ensure the smooth and efficient operation of Cost Control, Store rooms and Receiving and to assist Management in keeping the cost of food, beverage and other supplies to the minimum. 
• Assist the Finance Controller for all the reports
• Any matter which may affect the interests of the hotel should be brought to the attention of the Management.
• Ensure to perform the various activities like menu costing, menu pricing and introducing or changing of menus according to the Food and Beverage Department’s requirements.
• Prepare monthly listing of slow moving and obsolete items and recommend further action

Job Title: Quality Document Controller

Department: Quality Assurance / Quality Control (QA/QC)
Location: Jurong Island, Singapore
Work Type: Full-Time
Working Hours: 5-day work week, 44 hours per week
Work Environment: Site Office-Based

Job Summary

We are seeking a motivated and detail-oriented individual to join our QA/QC team as a Quality Document Controller. This role is responsible for managing the full document control lifecycle, ensuring all quality-related documents are properly tracked, maintained, distributed, and archived in accordance with project and company standards.

The ideal candidate should be highly organized, able to work under deadlines, and comfortable working in a dynamic project environment.

Key Responsibilities

• Manage the full document control cycle, including collection, numbering, logging, tracking, distribution, and archiving of quality documents (e.g., procedures, RFIs, ITPs, quality reports) in both electronic and hard copy formats.
• Coordinate with subcontractors, clients, third parties, and internal teams to ensure timely submission and proper handling of documents.
• Maintain and update master lists of controlled documents to ensure accuracy and traceability.
• Use document control systems and platforms such as Novade, PTS, and iSEPCO3 (training will be provided).
• Provide administrative support to the QA/QC team, including data entry, scanning, photocopying, and filing.
• Prepare meeting minutes for quality-related meetings as required.
• Ensure compliance with company quality policies and document control procedures.
• Collaborate with team members to maintain an efficient and well-organized document management system.

Qualifications & Requirements

• Diploma or higher qualification, preferably in Engineering or related fields such as Civil Engineering, Mechanical Engineering, Information Technology
• Prior experience in document control or administrative support in a construction or engineering environment is an advantage.
• Proficient in Microsoft Office (Word, Excel, PowerPoint, Outlook) and PDF tools.
• Strong attention to detail with high accuracy in documentation.
• Excellent organizational and time management skills.
• Ability to work independently and as part of a team.
• Able to perform under pressure and meet deadlines.

Working Conditions

• Based in a site office environment on Jurong Island.
• Standard working hours: 5 days per week, 9 hours per day (including break), 44 hours per week.
• Overtime is not frequent and will be compensated in accordance with Singapore labour regulations.

Responsibilities:

• Oversee end-to-end finance operations, including financial planning, analysis, and balance sheet reconciliations.

• Collaborate with internal teams to determine funding requirements and manage cash flow in line with organizational agreements.

• Maintain rolling forecasts to support financial planning and resource allocation.

• Review and analyze budget performance (actual vs. budget) to identify potential variances.

• Source and manage competitive providers for bonds, insurance, and other financial instruments as needed.

• Prepare accurate forecasts and variance analysis to support decision-making.

• Build and maintain relationships with banks, insurance providers, corporate service providers, and regulatory bodies.

• Communicate proactively with stakeholders to provide financial insights that support business operations and strategy.

• Supervise and mentor finance team members to ensure continuous development.

• Collaborate with operational teams to ensure financial alignment across departments.

• Prepare regular management reports and support reporting requirements.

Qualifications:

• Bachelor’s degree in Finance or a related professional qualification.

• Meticulous with strong attention to detail.

• Strong analytical, problem-solving, and communication skills.

We regret only shortlisted candidates will be contacted. All applications will be handled confidentially. By submitting your application, you agree to the collection, use, retention, and disclosure of your personal information to prospective employers.

Wecruit Pte Ltd

EA License No: 20C0270

EA Personnel: Nyon Hock Sen (Aden)

EA Personnel Reg No: R24124070

Material Receipt and Inspection

• Coordinate the unloading of deliveries and verify physical contents against Packing Lists and Purchase Orders.

• Conduct visual inspections for quantity and quality, identifying any Overages, Shortages, or Damages (OS&D).

• Formally document receipts by preparing Material Receiving Reports (MRR) and notifying relevant stakeholders.

Inventory Management and Storage

• Organize storage areas to maximize space and ensure materials are preserved according to manufacturer specifications.
• Maintain accurate inventory records within the SAP.

• Perform regular cycle counts and full physical inventory audits to ensure zero discrepancy between records and physical stock.

Issuance and Logistics

• Process Material Requisitions (MR) and ensure authorized personnel sign for all withdrawals.

• Manage the return of surplus materials or tools, ensuring they are properly inspected and restocked.

• Oversee the packing and labelling of materials for outbound shipments or site transfers.

Safety and Compliance

• Maintain a clean and organized warehouse environment (5S standards) to prevent workplace hazards.

• Ensure all material handling equipment (MHE) is operated safely and undergoes routine maintenance checks.

• Manage waste disposal and recycling processes in accordance with project environmental policies.

Requirements and Qualifications

Educational Background

• Minimum of a Diploma or Degree in Logistics, Supply Chain Management, Business Administration, or a related technical field.

Technical Experience

• Proven experience as a Warehouse Keeper or Storekeeper, specifically within the EPC (Engineering, Procurement, Construction) or Oil & Gas industries.

• Proficiency in using ERP software (e.g., SAP, Oracle) and Material Management Systems.

• Knowledge of material preservation techniques for specialized construction equipment.

Summary of Job Position:

To assist the Financial Controller in overall smooth running of the Accounts Department, ensure the timely preparation of financial reports including forecasting and budgeting and also compliance of internal controls requirements.

Responsibilities

1. Supervise the month-end closing of the books and ensure the timely completion of all financial and statistical reports according to the predetermined datelines.

2. Ensure all General Ledger accounts are reconciled monthly and material variances investigated.

3. Oversee Income Audit, Accounts Payable and Accounts Receivable and ensure the timely reconciliation of bank accounts, income audit and any unexplained variances must be promptly investigated and reported.

4. Review all journal entries, vouchers, checks, debit/credit notes, etc.

5. Check payment vouchers and ensure that the payments are supported by invoices and the required supporting.

6. Ensure inventories are properly taken and variances with book values are promptly investigated and resolved.

7. Assist the Financial Controller in managing the day-to-day operations of the Accounts department, ensure a smooth and effective daily work routine of the Accounting employees.

8. Assist the Financial Controller in the supervision, training and development of Accounting employees.

9. Ensure compliance to the hotel’s policies and procedures, internal control requirements and recommend changes to enhance the procedures as may require.

10. Co-ordinate the collection and compilation of reports and statistical data required by the management, statistics survey for hotel industry and other statutory board.

11. Attend meetings and take charge of the Accounts department in the absence of the Financial Controller.

12. Assist in internal and external audit and property tax submission.

13. Any other duties that may be assigned from time to time.

A Day in the Life 

As a Financial Controller for our multi-division Travel Retail team, you will be a key business partner, steering the financial performance of our BA (Business Advisors) & CAPEX investments. You will collaborate closely with commercial, retail design, and IT teams to drive accuracy, efficiency, and strategic decision-making in a fast-paced environment. 

• Forecasting & Analysis: You will build and analyze BA & CAPEX trends, comparing them against historical data and previous forecasts to provide sharp insights. You will also manage amortization calculation for Trends and follow-up in actuals. 

• Cost Control & Advisory: A core part of your role is to monitor costs, conduct gap analysis against the trend, and advise senior management on opportunities for cost optimization. 

• Strategic Project Leadership: You will provide crucial finance support for major IT projects related to BA and CAPEX, including system migrations and process enhancements, ensuring operational stability and successful implementation. 

• Business Partnering: You will ensure smooth coordination with accounting, IT, and commercial teams on all BA & CAPEX topics, driving process improvements and accurate reporting. 

We Are Looking For 

You're a great fit for this role if you have a strong analytical mind and enjoy translating data into actionable business recommendations. You thrive in a collaborative setting, working across functions to achieve shared goals and are adept at managing multiple projects with precision. We are looking for someone with: 

• Financial Acumen & P&L Management 

• Data Analysis & Insights 

• Business Partnering 

• Project Management 

• Agility & Adaptability 

What’s In It For You 

• A place for you to leave your comfort zone and grow beyond your potential (here, you’ll be encouraged to try new things and take risks!) 

• Real responsibility from day 1, there’s no sitting on the sidelines at L’Oréal 

• An environment where people of every ethnicity, social background, age, religion, gender and sexual orientation as well as people with disabilities are accepted, can speak up, will thrive and are celebrated! 

• A place where you can contribute to something bigger! Many of our brands have societal /environmental causes to make concrete difference