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 company in the FMCG sector is seeking a Financial Analyst who's responsible for analyzing brand performance and supporting management with strategic financial initiatives. The ideal candidate will have a solid accounting background, excellent analytical skills, and experience in budgeting and forecasting within multinational settings.

Qualifications

• Bachelor’s degree in Accounting required.
• 4-6 years FP&A and Category Finance experience in FMCG.
• Strong understanding of financial metrics and principles.

Responsibilities

• Analyze brands performance trends and financial metrics.
• Prepare profitability reports and monitor KPIs.
• Support management with data-driven analysis.

Skills

Budgeting

Forecasting

Data Analysis

Interpersonal Skills

Communication Skills

Attention to Detail

Education

Bachelor's degree in Accounting

Tools

Excel

PowerPoint

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