Financial Planning & Analyst Assistant Manager

PT. Softex Indonesia; Tangerang Selatan; On-site; IDR 300.000.000 - 400.000.000; Full time

Job summary

A leading FMCG company based in Tangerang Selatan is seeking a Business Partner for the Marketing Team. The ideal candidate will have a Bachelor's degree in Accounting and 4-6 years of FP&A experience, focusing on financial metrics analysis and KPI monitoring. Strong budgeting, forecasting skills, and proficiency in Excel and PowerPoint are essential for this dynamic role. The successful applicant will be responsible for developing financial models and supporting management with data-driven insights.

Qualifications

• 4-6 years FP&A and Category Finance experience in multinational and FMCG company.
• Ability to manage multiple tasks and adapt to a changing, fast-paced environment.
• Attention to detail while maintaining a view of the big picture.

Responsibilities

• Analyze brands performance trends relating to financial metrics.
• Prepare business case and profitability reports.
• Develop financial models to support strategic initiatives.

Skills

Budgeting and forecasting

Financial analysis

Interpersonal skills

Strong Excel skills

Strong PowerPoint skills

Education

Bachelor's degree in Accounting

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