FMCG Commercial Controller Manager - Finance & Growth

Kanara; Tangerang Selatan; Presencial; IDR 600 000 000 - 1 200 000 000; Tempo integral

Resumo da oferta

Gently is seeking a Commercial Controller Manager to strengthen planning, management, and steering of the company’s financial performance. This role supports the finance controller, ensuring accurate reporting and contributing to strategic decisions.

You will work closely with the commercial team on budgets, forecasts, and cost analyses, while implementing robust financial controls in a fast-paced, growth-oriented environment. This is a hands-on leadership position in Indonesia.

Qualificações

• Bachelor degree in finance or accounting.

Responsabilidades

• Assist in preparing accurate and timely financial statements, reports, and analyses related to Sales and Marketing activity.
• Prepare and analyze sales reports with all costs related.
• Collaborate with the commercial team to develop annual budgets and forecasts.
• Monitor and manage budget performance and prepare periodic reports for Commercial and Management teams.
• Review Trade Spending and Marketing Budget including Trade Claims from Distributor/Accounts.
• Implement and maintain financial controls to ensure policy compliance.
• Support strategic financial planning initiatives in line with business objectives.
• Identify opportunities for process improvements and efficiency gains within the finance function.

Conhecimentos

Analytical skills

Communication skills

Interpersonal skills

Prioritization

Formação académica

Bachelor degree in finance or accounting

Ferramentas

ERP System

Excel

Descrição da oferta de emprego

Gently is seeking a Commercial Controller Manager to strengthen planning, management, and steering of the company’s financial performance. This role supports the finance controller, ensuring accurate reporting and contributing to strategic decisions.

You will work closely with the commercial team on budgets, forecasts, and cost analyses, while implementing robust financial controls in a fast-paced, growth-oriented environment. This is a hands-on leadership position in Indonesia.