Marketing FP&A Supervisor — Campaign Profitability

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

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.