Finance & Budget Control Manager - Sales Division

Join John Clements as a Finance & Budget Control Manager in our dynamic Sales Division, based in the vibrant hub of Bali, Indonesia. This pivotal role offers the opportunity to lead financial operations, ensuring precision in reporting and control for our sales team. With a mission to drive growth and efficiency, you'll be part of a team that thrives in a fast-paced, creative environment. Daily, you'll handle financial planning, budgeting, and analysis, using tools like QuickBooks and Excel, to support the sales division's objectives.

Our company, John Clements, is a leading player in the tourism and hospitality industry, known for our innovative approach and commitment to excellence. Located in the heart of Canggu, Bali, we offer a unique blend of professional challenges and a lifestyle that reflects our love for the island's culture and beauty. This role is perfect for a finance professional with a background in sales, looking to make a significant impact in a supportive and inspiring workplace.

📋 Tanggung Jawab Pekerjaan

• Develop and manage the sales division's financial plan, ensuring alignment with company-wide objectives.
• Monitor and control budgets, providing regular reports to senior management.
• Analyze financial data to identify trends and opportunities, offering strategic recommendations.
• Ensure accurate and timely financial reporting using QuickBooks and Excel.
• Collaborate with the sales team to understand financial impacts of sales activities and strategies.
• Participate in financial forecasting and scenario planning to support business decision-making.
• Assist in the preparation of financial statements and other regulatory reports.
• Stay updated with financial regulations and industry best practices to ensure compliance.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Finance, Accounting, or a related field.
• Minimum of 5 years of experience in financial management, preferably in a sales or related industry.
• Proficiency in financial modeling, budgeting, and forecasting.
• Strong analytical and problem-solving skills with the ability to interpret complex data.
• Experience with QuickBooks, Excel, and other financial software.
• Certification in financial management or related field is a plus.
• Excellent communication and interpersonal skills to work effectively with cross-functional teams.
• Ability to work in a fast-paced, dynamic environment with a focus on results.

🛠️ Keahlian

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