Strategic Finance Analyst | Analytics & Budgeting

0186 PT Diversey Indonesia; Jakarta Pusat; On-site; IDR 89,280,000 - 167,400,000; Full time

Job summary

Solenis is seeking a Finance Analyst to conduct in-depth financial analysis and build models to support business growth and profitability across our global operations. You will partner with sales and commercial teams to evaluate profitability, forecast performance, and drive data-driven decisions.

Ideal candidates have strong analytical skills, proficiency in Excel, Tableau, Power BI, and SAP, and experience operating within a multinational matrix organization.

Qualifications

• Bachelor’s degree in Accounting, Finance, or Business Administration.
• Proven work experience in a multinational company environment, with the ability to operate in a matrix structure and across diverse cultures.
• Strong analytical skills with proficiency in Microsoft Excel, Tableau, Power BI, SAP, or similar tools.
• Demonstrated business acumen with the ability to understand and translate business requirements.
• Resourceful mindset with the ability to lead and innovate in dynamic environments.
• Ability to multitask, prioritize effectively, and meet tight deadlines.
• Self-motivated and inquisitive professional who seeks to continuously improve existing processes.
• Hands-on approach with a sharp eye for detail.

Responsibilities

• Conduct in-depth financial analysis and provide insightful analytics to drive business growth and performance.
• Collaborate with business partners to analyze customer profitability and identify areas for improvement.
• Build financial models to evaluate the impact of business strategies and commercial opportunities.
• Analyze market trends, business performance, and financial data to identify growth opportunities and improve country performance.
• Lead data collection, variance tracking, and analysis for the annual budgeting and rolling forecast cycles, alignment with business leaders.
• Support the analysis and calculation of sales compensation.
• Act as a trusted finance partner to commercial teams to support revenue, margin analysis, and funnel reviews
• Conduct regular reviews and audits of customer master data setup across regional entities to ensure data accuracy and consistency.

Skills

Analytical skills

Excel

Tableau

Power BI

SAP

Education

Bachelor's degree in Accounting, Finance, or Business Administration

Tools

SAP

Job description

Solenis is seeking a Finance Analyst to conduct in-depth financial analysis and build models to support business growth and profitability across our global operations. You will partner with sales and commercial teams to evaluate profitability, forecast performance, and drive data-driven decisions.

Ideal candidates have strong analytical skills, proficiency in Excel, Tableau, Power BI, and SAP, and experience operating within a multinational matrix organization.