Financial Advisor

Pt Heritage Amanah International; Jawa Barat; On-site; IDR 100.233.000 - 200.468.000; Full time

Job summary

A multinational company in Indonesia is seeking a financial analyst to support the Marketing Team. The role involves analyzing financial performance, preparing reports, and developing financial models. Candidates should have a Bachelor's degree in Accounting, 4-6 years of relevant experience in FP&A, and strong Excel and PowerPoint skills. This fast-paced position requires good interpersonal communication and attention to detail.

Qualifications

• 4-6 years of FP&A and Category Finance experience in multinational and FMCG company.
• General knowledge of accounting/financial/operational principles.
• Strong attention to detail and ability to manage multiple competing priorities.

Responsibilities

• Analyze brands performance trends related to financial metrics.
• Prepare business case and profitability reports.
• Monitor KPIs and identify variances.
• Improve business intelligence tools and reports.
• Support management with data-driven analysis.

Skills

Budgeting

Forecasting

Data analysis

Interpersonal skills

Communication

Excel

PowerPoint

Education

Bachelor's degree in Accounting

Job description

Job Description

Key Responsibilities:

• As a business partner of Marketing Team, candidate will analyze brands performance trends especially relating to financial metrics such as sales, expenditures, and profit margin.
• Prepare business case, SKU profitability report, Marketing activities review
• Monitor KPIs and identify the cause of any unexpected variances
• Improve and implement a business intelligence tool and dashboard reports
• Develop financial models and analyze them to support strategic initiatives
• Support management team and the Heads of Department with data-driven analysis
• Support regional and global in quarterly and annual forecasting requirement

Requirements:

• Bachelor's degree in Accounting
• General knowledge of accounting/financial/operational principles
• Strong budgeting, forecasting, and analysis experience required, with 4-6 years FP&A and Category Finance experience in multinational and FMCG company
• Interpersonal and communication skills with the ability to interact with various management levels
• Ability to manage multiple tasks and adapt to a changing, fast-paced environment
• Strong Excel and PowerPoint skills
• Attention to detail and ability to manage multiple competing priorities while maintaining a view of the big picture
• Willing to be placed at Tangerang Selatan, Banten - BSD