Strategic FMCG Commercial Controller Lead

Kanara; Tangerang Selatan; In loco; IDR 300.000.000 - 520.000.000; Tempo pieno

Descrizione del lavoro

Gently in Indonesia is seeking a Commercial Controller Manager to strengthen how we plan, manage, and steer financial performance. You will support the finance controller in overseeing financial activities and ensuring accuracy in reporting and strategic decisions.

You will collaborate with the commercial team to develop annual budgets and forecasts, monitor budget performance, and review trade spending. This role offers growth as the company scales and a fast-paced environment.

Competenze

• Bachelor degree in finance or accounting required.
• 3+ years FMCG industry experience required.
• 5+ years as a Business/Commercial Controller or similar role preferred.

Mansioni

• Assist in preparing accurate and timely financial statements, reports, and analysis related with Sales and Marketing activity.
• Prepare and analyze sales reports with all costs related.
• Collaborate with the commercial team to develop annual budgets and forecasts.
• Monitor and manage budget performance and prepare periodic reports for Commercial and Management teams.
• Review Trade Spending and Marketing Budget including Trade Claims from Distributor/Accounts.
• Implement and maintain financial controls to ensure compliance with company policies.
• Support strategic financial planning initiatives to align with business objectives.
• Identify opportunities for process improvements and efficiency gains within the finance function (Commercial Budget System).

Conoscenze

ERP software

Excel

Financial analysis

Budgeting

Formazione

Bachelor degree in finance or accounting

Strumenti

ERP System

Excel

Descrizione del lavoro

Gently in Indonesia is seeking a Commercial Controller Manager to strengthen how we plan, manage, and steer financial performance. You will support the finance controller in overseeing financial activities and ensuring accuracy in reporting and strategic decisions.

You will collaborate with the commercial team to develop annual budgets and forecasts, monitor budget performance, and review trade spending. This role offers growth as the company scales and a fast-paced environment.