Investment Manager

Wirehire; Jawa Barat; On-site; IDR 300.000.000 - 400.000.000; Full time

Job summary

A financial consulting firm in Indonesia is seeking an experienced professional to analyze brand performance trends and manage financial metrics. The candidate will develop financial models, prepare profitability reports, and support management with data-driven analysis. Ideal candidates possess a Bachelor's degree in Accounting, with 4-6 years of FP&A experience in a multinational FMCG setting. Strong Excel and communication skills are essential.

Qualifications

• 4-6 years FP&A and Category Finance experience in a multinational FMCG company.
• Strong budgeting, forecasting, and analysis experience required.
• Ability to manage multiple tasks and adapt to a fast-paced environment.

Responsibilities

• Analyze brand performance trends regarding financial metrics.
• Prepare business cases and profit reports.
• Monitor KPIs and identify unexpected variances.
• Develop financial models to support strategic initiatives.
• Support management with data-driven analysis.
• Assist in regional and global forecasting.

Skills

Budgeting expertise

Forecasting skills

Strong analysis ability

Interpersonal communication

Excel proficiency

PowerPoint proficiency

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.