Senior Finance Business Partner

Pt Akr Corporindo, Tbk; Jawa Barat; On-site; IDR 300.000.000 - 400.000.000; Full time

Job summary

A leading FMCG company in Indonesia is seeking a Senior Finance Business Partner to analyze financial performance and develop strategic initiatives. The ideal candidate will have a Bachelor's degree in Accounting and 4-6 years of experience in FP&A. Key responsibilities include monitoring KPIs, preparing financial reports, and supporting management with data-driven analysis. This position offers a dynamic work environment with a focus on performance improvement.

Qualifications

• 4-6 years FP&A and Category Finance experience in multinational and FMCG company.
• Ability to manage multiple tasks in a fast-paced environment.
• Strong communication skills for interaction across management levels.

Responsibilities

• Analyze brands performance trends related to financial metrics.
• Prepare business case and SKU profitability report.
• Develop and implement business intelligence tools and dashboard reports.

Skills

Budgeting

Forecasting

Data analysis

Strong Excel skills

Strong PowerPoint skills

Interpersonal skills

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

About the latest Senior finance business partner Jobsin Indonesia !