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Customer Finance Manager
FrieslandCampina
Jakarta Timur
On-site
IDR 200.000.000 - 300.000.000
Full time
Today
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Job description
- Budget & Forecast Planning: Coordinate with sales teams to prepare and control trade spend budgets and forecasts, ensuring alignment with promotional activities.
- Budget Monitoring: Oversee promo fund usage, validate adjustments, manage accruals, and ensure accurate reconciliation.
- Reporting: Lead trade spend outlook and forecast, analyze customer contribution, and present insights to stakeholders.
- Ad-hoc Projects: Train teams on financial systems and educate on budget control processes.
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