Finance Manager (Business Development)

PT Kapal Api Global; Jakarta Pusat; On-site; IDR 15.000.000 - 25.000.000; Full time

Job summary

A leading company in financial management is seeking an expert Finance Manager to lead financial planning and reporting processes. The role focuses on supporting business development initiatives and managing trade spend budgets. Ideal candidates should possess a Bachelor's Degree in Financial Management or Accounting, strong analytical and financial modeling skills, and knowledge of FMCG industry dynamics. Join us for accelerated growth and plenty of learning opportunities.

Benefits

Accelerated growth & plenty of learning opportunities

Demanding & Supportive environment

Qualifications

• Minimum GPA of 3.00.
• Experience in leading financial processes.
• Knowledge of FMCG industry dynamics.

Responsibilities

• Lead financial planning, budgeting, and forecasting.
• Provide input to the NPD team on financial aspects.
• Manage trade spend budgets.

Skills

Strong financial modeling

Analytical skills

Proficiency in Excel

Financial reporting processes

Trade spend management

Revenue growth management

Education

Bachelor's Degree in Financial Management / Accounting

Tools

Financial planning/reporting tools

Job description

We are looking for an expert Finance Manager in Business Development scope.

Let's Join Us

What you will do :

• Lead financial planning, budgeting, forecasting, and reporting to support business development initiatives.
• Provide input to the overseas business NPD team regarding financial aspects.
• Create budget data entries in the accounting information system and review variance analysis.
• Develop and manage trade spend budgets aligned with revenue growth management strategies
• Prepare ad hoc reports such as financial benchmarking or modeling.

We are looking for you who :

• Bachelor's Degree (S1) in Financial Management / Accounting with a minimum GPA of 3.00.
• Strong financial modeling and analytical skills
• Proficiency in Excel and financial planning/reporting tools
• Experience in leading financial reporting, budgeting, and forecasting processes
• Proven experience in managing trade spend, revenue growth management, and supporting business development
• Knowledge of FMCG industry dynamics, trade marketing, and commercial finance principles

What you will get :

• Accelerated growth & plenty of learning opportunities
• Demanding & Supportive environment