Customer Finance Manager

Pz Cussons; Daerah Khusus Ibukota Jakarta; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A leading FMCG company in Jakarta is seeking a Commercial Finance professional. The role requires a Bachelor's degree, 3–4 years of experience in finance, and proficiency in SAP and Excel. Responsibilities include budgetary control, compliance assurance, and financial analysis. Join us to influence our financial strategy in a dynamic environment.

Qualifications

• 3–4 years of experience in commercial finance or finance business partnering.
• Understanding of financial principles and budgetary control.
• Proven ability to evaluate trade promotions and customer investments.

Responsibilities

• Create a control environment for budgetary control.
• Ensure compliance with accounting standards.
• Assist in budget preparation and control.
• Drive timely month-end close.
• Reconcile P&L and Balance sheet accounts.

Skills

Strong accounting knowledge

Proficient in Microsoft Excel

Strong negotiation and influencing skills

Excellent communication skills

Detail-oriented

Dynamic and able to work under pressure

Education

Bachelor's degree in accounting, finance, business administration, or a related field

Tools

SAP or similar ERP systems

Financial planning tools

Job description

We are PZ Cussons. Our purpose is
For everyone, for life, for good
.

Sustainability and the wellbeing of people, families and communities everywhere are at the heart of everything that we do.

Since our founding in 1884, we have been creating products to delight, care for and nourish consumers. Across our core categories of Hygiene, Baby and Beauty, our trusted and well-loved brands include Carex, Cussons Baby, Sanctuary Spa and St. Tropez.

Key Responsibilities

• Creation of a control environment that respects the principles of budgetary control in all sales teams.
• Ensure all activities comply with accounting standards, company policy and all relevant legislation.
• Assist and guide customer marketing teams and support services teams on budget preparation and control.
• Drive the month‑end close to deliver accurate and timely close in line with the business requirements and designated timeframes.
• Provide hands‑on support as required to ensure all key deliverables are met.
• Reconcile both P&L and Balance sheet accounts.
• Coordination, critical review and accuracy of expected results – annual plan & latest estimates including monthly assessment and communication of ongoing risks and opportunities.
• Support the initiative process by assisting customer marketing team.
• Evaluate trading terms and promotion conducted by customer marketing team.
• Provide input and build 5-year strategic plan for the portfolio in collaboration with customer marketing teams.

Qualifications

• Bachelor's degree in accounting, finance, business administration, or a related field.
• 3–4 years of working experience in a commercial finance, sales controlling, or finance business partnering role, preferably within FMCG or a similar fast‑paced industry.
• Strong accounting knowledge and understanding of financial principles and budgetary control.
• Proficient in Microsoft Excel (advanced functions, pivot tables, data analysis).
• Experience with SAP or similar ERP systems is essential.
• Familiarity with financial planning tools and reporting systems.
• Strong business acumen with the ability to interpret financial data and provide strategic insights.
• Proven ability to evaluate trade promotions, customer investments, and commercial initiatives.
• Excellent communication and interpersonal skills to effectively partner with cross‑functional teams.
• Strong negotiation and influencing skills.
• Highly responsive, dynamic, and able to work under pressure in a fast‑paced environment.
• Detail‑oriented with a proactive and solution‑driven mindset.

PZ Cussons is big enough to make your mark, small enough to make it yours.
Apply to join us