Senior Finance Business Partner

Yayasan Plan International Indonesia; Jawa Barat; On-site; IDR 15.000.000 - 25.000.000; Full time

Job summary

A leading international non-profit organization seeks a Senior Finance Business Partner in Tangerang Selatan, Jawa Barat. The role involves analyzing financial metrics, preparing profitability reports, and supporting management with data-driven insights. Candidates must possess a Bachelor's in Accounting and have 4-6 years of experience in FP&A within FMCG companies. Strong Excel and interpersonal skills are essential.

Qualifications

• 4-6 years FP&A and Category Finance experience in a multinational FMCG company.
• General knowledge of accounting, financial, and operational principles.
• Ability to manage multiple tasks and adapt to fast-paced environments.

Responsibilities

• Analyze brands performance trends relating to financial metrics.
• Prepare business case and profitability reports.
• Improve and implement business intelligence tools.

Skills

Strong budgeting

Forecasting

Data analysis

Interpersonal skills

Excel

PowerPoint

Education

Bachelor's degree in Accounting

Job description

Senior Finance Business Partner in Jakarta Utara

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