Finance & Margin Analytics Lead

SIRCLO; Banten; On-site; IDR 180,000,000 - 360,000,000; Full time

Job summary

SIRCLO is seeking a qualified Finance Analyst to validate sales reports, analyze margins, and support management with actionable insights. The role focuses on accuracy of COGS and gross margin, plus cost-to-serve metrics and contribution margin across brands.

The ideal candidate has 4+ years at a senior consultant level, familiarity with PSAK/IFRS, and strong Excel/financial modeling skills. The position emphasizes fast-paced analysis and clear communication.

Qualifications

• Background in accounting/finance with strong reporting skills.
• Experience with PSAK/IFRS and financial instruments knowledge.
• Proven ability to build financial models and analyze margins.

Responsibilities

• Review and validate sales, COGS, and gross margin reports for accuracy.
• Prepare MoM/QoQ/YoY financial statements and margins analyses.
• Develop brand-level GM and contribution margin analyses for decisions.
• Implement AI/tech to automate data processing and reporting.

Skills

NetSuite

Excel

Data analysis

Financial modeling

Communication

Education

Bachelor's in Finance

Tools

Claude

Jupyter Notebook

BigQuery

Job description

SIRCLO is seeking a qualified Finance Analyst to validate sales reports, analyze margins, and support management with actionable insights. The role focuses on accuracy of COGS and gross margin, plus cost-to-serve metrics and contribution margin across brands.

The ideal candidate has 4+ years at a senior consultant level, familiarity with PSAK/IFRS, and strong Excel/financial modeling skills. The position emphasizes fast-paced analysis and clear communication.