Finance Planning & Analysis Marketing Assistant Manager

PT Nojorono Tobacco International; Jakarta Timur; On-site; IDR 600,000,000 - 1,000,000,000; Full time

Job summary

PT Nojorono Tobacco International operates a FP&A Marketing function in Jakarta Timur, shaping budgets, forecasts, and ROI analyses for advertising and promotions. This role partners with senior finance and marketing leaders to translate data into actionable insights.

The position emphasizes collaboration with the CFO and Marketing Director, rigorous variance analysis, and informed input on pricing strategies to protect product margins.

Qualifications

• Bachelor's degree in Finance, Accounting, Business, or Economics.
• 5–8 years in corporate finance, accounting, or FP&A with sales/marketing exposure preferred.
• Advanced Excel, PowerPoint, and financial modeling skills.
• Experience with Oracle ERP and BI tools Power BI/Tableau.
• Strong stakeholder management, communication, and presentation abilities.

Responsibilities

• Strategic financial planning for marketing budgets and forecasts.
• Assess campaign ROI and link ad spend to sales growth.
• Partner with CFO and Marketing Director to inform strategy.
• Perform variance and trend analysis of marketing spend.
• Support pricing strategy and analyze impact on product margins.

Skills

Excel

PowerPoint

Financial Modeling

Oracle

Power BI

Tableau

Stakeholder management

Communication

Presentation skills

Education

Bachelor's degree in Finance, Accounting, Business, or Economics

Tools

Oracle ERP

Job description

An FP&A Marketing Assistant Manager bridges the gap between finance and marketing by optimizing advertising spend and proving campaign ROI. They act as a strategic business partner, collaborating with marketing executives to craft budgets, forecast expenses, track returns, and directly influence senior management decision-making.

Core Responsibilities

• Strategic Financial Planning: Lead the development of annual budgets and quarterly forecasts specific to marketing spend, ad investments, and promotional material expenses.
• Campaign ROI & Performance: Evaluate the effectiveness of marketing initiatives by tracking the direct link between advertising investments and committed sales growth.
• Business Partnering: Work closely with the CFO and Marketing Director to provide insightful, data-driven answers that inform channel and product category strategies.
• Variance & Trend Analysis: Conduct deep dives into monthly, quarterly, and annual spending variances, highlighting financial risks and opportunities.
• Pricing Strategy Support: Assist in managing company-wide pricing strategies and analyze how marketing costs impact overall product margin profiles.

Key Requirements

• Bachelor's degree in Finance, Accounting, Business, or Economics.
• 5-8 years of experience in corporate finance, accounting, or FP&A, with prior exposure to sales, marketing, or commercial teams highly preferred
• Advanced proficiency in Microsoft Excel, PowerPoint, and Financial Modeling. Experience with enterprise performance management software (Oracle) and Business Intelligence tools (Power BI, Tableau) is strongly desired
• Exceptional stakeholder management, communication, and presentation skills are required to distill complex financial data for non-financial marketing executives