Senior Finance Business Partner

Plan International Nepal; Jawa Barat; On-site; IDR 300.000.000 - 400.000.000; Full time

Job summary

A leading international organization seeks a Senior Finance Business Partner in Jakarta Timur to analyze brand performance and support strategic financial initiatives. The ideal candidate will have a Bachelor's in Accounting along with 4-6 years of experience in FP&A and FMCG. Strong budgeting and analysis skills are essential for this role, along with excellent interpersonal communication.

Qualifications

• 4-6 years of 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 with ability to manage multiple competing priorities.

Responsibilities

• Analyze brand performance trends related to financial metrics.
• Prepare business cases and monitor KPIs for variances.
• Develop financial models to support strategic initiatives.

Skills

Budgeting

Forecasting

Financial analysis

Interpersonal skills

Excel

PowerPoint

Education

Bachelor's degree in Accounting

Job description

Senior Finance Business Partner in Jakarta Timur

Posted today

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.