Finance Business Partner

PT. SINARMAS DISTRIBUSI NUSANTARA; Tangerang Selatan; On-site; IDR 300.000.000 - 400.000.000; Full time

Job summary

A leading logistics and distribution company is seeking a Finance Business Partner Manager to analyze financial operations, create budgets, and provide data-driven insights to support management. Candidates should possess a Bachelor's degree in Finance, Accounting, or Economics with strong analytical, strategic, and communication skills. The role offers the opportunity to contribute to financial forecasting and performance evaluation within the organization, based in Tangerang Selatan.

Qualifications

• Minimum GPA of 3.00 preferred from a reputable university.
• Detail-oriented and proactive with the ability to work under pressure.
• Committed to integrity and accuracy.

Responsibilities

• Analyze Operating Expense (OPEX) for Head Office and Branch offices.
• Create Work Breakdown Structure (WBS) elements for asset proposals.
• Summarize Capital Expenditure (CAPEX) submitted by Head Office and Branch offices.
• Analyze E-Profitability and Return on Investment (ROI) for external purposes.
• Conduct financial forecasting and prepare annual budgets.
• Monitor and identify unexpected reporting variances.
• Support management with data-driven analysis and suggestions.
• Present data for national meetings and other divisions monthly.

Skills

Analytical skills

Strategic thinking

Financial modelling

Communication

Leadership

Time management

Business acumen

Education

Bachelor's degree in Finance, Accounting, or Economics

Job description

Finance Business Partner Manager

Cimory Group

West Jakarta, Jakarta, ID

Responsibilities

• Analyze Operating Expense (OPEX) for Head Office and Branch offices
• Creating Work Breakdown Structure (WBS) elements for asset proposals
• Summarizing Capital Expenditure (CAPEX) submitted by Head Office and Branch offices
• Analyzing E-Profitability and Return on Investment (ROI) for external principal purposes
• Conducting financial forecasting and preparing annual budgets
• Monitor and identify the cause of any unexpected reporting variances
• Support management team and the Heads of Department / Units with data-driven analysis as well as provide suggestions for future business prospects
• Presenting data for national meetings and other divisions monthly

Qualifications

• Bachelor's degree in Finance Accounting, or Economics; with min IPK 3,00. Preferable from reputable university.
• Strong analytical and strategic thinking skills, proficiency in financial modelling and ERP systems, excellent communication and leadership abilities, good time management and strong business acumen.
• Detail oriented, proactive, able to work under pressure and committed to integrity and accuracy.
• Willing to be placed in BSD, Tangsel.

SDN is an independent leading Logistics and Distribution company for offline and online retail with Nationwide Distribution Network. SDN was founded as a fast moving consumer goods distribution company in 1993. Over the past decade SDN has committed to grow its distribution network and become leading nationwide distribution company and expand the business to logistics services.

Manufacturing, Transport & Logistics 1,001-5,000 employees