Finance Business Partner Manager - Lifestyle

Seven Retail; Jakarta Selatan; Vor Ort; IDR 300.000.000 - 600.000.000; Vollzeit

Zusammenfassung

Seven Retail is seeking a Finance Business Partner Manager to own the brand's financial performance, overseeing day-to-day expenses, inventory, warehousing costs, and marketing budgets. You will partner with Operations, Marketing, and other stakeholders to drive end-to-end cost efficiency and sustainable growth.

The role focuses on P&L monitoring, cost optimization, campaign ROI analysis, and budgeting across the business to improve margins and resource utilization.

Qualifikationen

• 5+ years in operations cost, commercial finance or related roles.
• Experience owning P&L, cost control and profitability improvements.
• Strong analytics and ability to translate insights into action.
• Advanced Excel/Google Sheets, with financial modeling and dashboards.

Aufgaben

• Own brand P&L monitoring, analyze performance, identify profitability gaps and drive actions.
• Monitor and optimize costs across daily operations, inventory, warehousing, logistics, and other expenses.
• Oversee campaign budgets, evaluate performance, and conduct ROI analysis.
• Manage budgets and forecasts, challenge spending assumptions, and partner with Operations and Marketing to improve financial outcomes.
• Identify cost inefficiencies and improve margins, resource utilization, and operational efficiency.

Kenntnisse

P&L ownership

Cost control

Profitability improvement

Financial modeling

Business partnering

Analytics

Tools

Excel

Google Sheets

BI dashboards

Jobbeschreibung

Our Company

Founded in 2020, Seven Retail is a House of Brands focused on making quality lifestyle services more accessible. With over 200 centers and growing, we operate across F&B, Education, Healthcare, and Lifestyle Services.

We are on a mission to make increasingly higher quality, premium lifestyle services accessible to everyone, helping people get more out of their paycheck so everybody can experience a higher standard of living.

At Seven Retail, we're looking for a operations cost control & commercially minded finance professional who goes beyond financial reporting to drive brand profitability and end-to-end cost efficiency.

As our Finance Business Partner Manager, you'll take ownership of the brand's financial performance, overseeing everything from day-to-day operational expenses, inventory, and warehouse costs to marketing budgets, campaign ROI, and overall P&L optimization. Working closely with Operations, Marketing, and other business stakeholders, you'll turn financial data into actionable insights, challenge spending decisions, and ensure every investment contributes to sustainable business growth.

Ready to take the next step in your career? Join us and discover what you can achieve at Seven Retail. Read on to learn more!

Your Day-to-Day

• P&L & Financial Performance: Own brand P&L monitoring, analyze financial performance, identify profitability gaps, and drive corrective actions.
• End-to-End Cost Control: Monitor and optimize costs across daily operations, inventory, warehousing, logistics, and other operational expenses.
• Campaign & ROI: Oversee campaign budgets, evaluate campaign performance, and conduct post-campaign analysis to assess ROI and spending effectiveness.
• Budgeting & Business Partnering: Manage budgets and forecasts, challenge spending assumptions, and partner with Operations and Marketing to improve financial outcomes.
• Performance Improvement: Identify cost inefficiencies, strengthen financial controls, and implement initiatives to improve margins, resource utilization, and operational efficiency.

Who We're Looking For

• 5+ years of experience in operations cost, commercial finance, financial controlling, finance business partnering, cost management, or related roles.
• Proven experience in P&L ownership, cost control, and profitability improvement.
• Strong understanding of operational costs, ideally covering inventory, warehousing, logistics, or retail / e-commerce operations.
• Experience evaluating marketing expenditure, campaign performance, and ROI is highly preferred.
• Strong analytical and business partnering skills, with the ability to challenge spending decisions and translate financial insights into action.
• Advanced proficiency in Excel / Google Sheets; experience with financial modeling and business performance dashboards is a plus.