Financial Analyst Supervisor

PT Bangor Berkembang Bersama; Tangerang; On-site; IDR 180,000,000 - 260,000,000; Full time

Job summary

PT Bangor Berkembang Bersama is seeking a Financial Analyst to conduct profitability assessments for campaigns, events, and marketing activities. You will prepare P&L, ROI, revenue, and margin analysis and monitor budget utilization.

The role covers forecasting, budgeting, and business cases, with close coordination with Finance, Marketing, and Procurement teams. Strong Excel/Sheets and data visualization skills are required.

Qualifications

• Minimum S1 degree in Accounting, Finance, Management, Economics, or related field.
• Experience in Financial Analyst, FP&A, Finance, Commercial Finance, or related positions.
• Proficient in Excel or Google Sheets and data visualization tools.

Responsibilities

• Conduct financial analysis and profitability evaluation for campaigns, events, promotions, and marketing activities
• Prepare and analyze P&L, ROI, revenue, cost, margin, and financial performance for each marketing activity
• Perform Budget vs. Actual analysis and monitor marketing budget usage and effectiveness
• Identify variances, potential overspending, and opportunities for cost efficiency and optimization
• Support development of financial projections, budgeting, forecasting, and business cases for marketing programs and initiatives
• Review payment requests, invoices, and supporting documents to ensure alignment with budget, approvals, and company policies
• Prepare reports and dashboards on marketing spending, budget utilization, campaign performance, and profitability
• Provide financial insights and recommendations to support Management and Marketing decision-making
• Coordinate with Marketing, Finance, Procurement, and related departments
• Evaluate and improve budget monitoring and financial control processes for marketing activities

Skills

Data analysis

Financial analysis

P&L analysis

ROI analysis

Forecasting

Budgeting

Excel

Google Sheets

Communication

Coordination

Problem-solving

Education

Bachelor’s degree in Accounting

Bachelor’s degree in Finance

Bachelor’s degree in Management

Bachelor’s degree in Economics

Tools

Power BI

Looker Studio

Job description

This role involves conducting financial analysis and profitability assessments for campaigns, events, promotions, and marketing activities. You will prepare and analyze P&L, ROI, revenue, cost, margin, and financial performance metrics for each marketing activity, while monitoring budget utilization and identifying opportunities for cost optimization.

Key responsibilities

Conduct financial analysis and profitability evaluation for campaigns, events, promotions, and marketing activities

Prepare and analyze P&L, ROI, revenue, cost, margin, and financial performance for each marketing activity

Perform Budget vs. Actual analysis and monitor marketing budget usage and effectiveness

Identify variances, potential overspending, and opportunities for cost efficiency and optimization

Support development of financial projections, budgeting, forecasting, and business cases for marketing programs and initiatives

Review payment requests, invoices, and supporting documents to ensure alignment with budget, approvals, and company policies

Prepare reports and dashboards on marketing spending, budget utilization, campaign performance, and profitability

Provide financial insights and recommendations to support Management and Marketing decision-making

Coordinate with Marketing, Finance, Procurement, and related departments

Evaluate and improve budget monitoring and financial control processes for marketing activities

About you

Minimum S1 degree in Accounting, Finance, Management, Economics, or related field

Experience in Financial Analyst, FP&A, Finance, Commercial Finance, or related positions

Understanding of financial analysis, budgeting, forecasting, P&L, profitability, ROI, and Budget vs. Actual

Strong data analysis and problem-solving capabilities

Proficient in Microsoft Excel or Google Sheets, particularly for data processing and analysis

Ability to create financial reports, dashboards, and management reporting

Strong attention to detail in numerical analysis, transaction review, and document verification

Good communication and coordination skills with various stakeholders

Experience with Power BI, Looker Studio, or other data visualization tools is a plus