Supply Chain Finance Manager (Data Analytics)

Frisian Flag; Cikarang; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A leading dairy-based nutrition company in Cikarang is seeking a Supply Chain Finance Manager with 12-15 years of experience. The role involves providing data-driven insights, managing performance reporting, and supporting supply chain strategies. Candidates with strong project management skills and advanced Excel proficiency are encouraged to apply. This position offers a dynamic work environment that values individual authenticity.

Qualifications

• 12-15 years work experience in Finance/Supply Chain.
• Knowledge of supply chain and business processes.
• Ability to build effective relationships across teams.

Responsibilities

• Drive standardization in performance reporting through BI and data analytics.
• Manage changes stemming from global/regional network optimizations.
• Support Performance+ targets across various workstreams.

Skills

Performance management and analysis

Project Management

Strong communication skills

Advanced MS Excel skills

Stakeholder management

Tools

SAP/BW

PowerBI

Job description

Supply Chain Finance Manager (Data Analytics)

In this position, you will support the BG Asia Supply Chain Leadership Team to implement the end-to-end Supply Chain strategy in Asia, through various key projects in domains of manufacturing, planning and logistics, and finance. Your primary responsibility is providing data-driven insights in areas above.

Staying true to who you really are, that is your starting point at FrieslandCampina. Because it is precisely by embracing our differences that we can grow together. We want to create a working environment that allows all employees to bring their best and authentic selves. If who we are suits you, but you're not sure if you're the best fit for the role, we still encourage you to apply so we can help you find the role that fits you best.

Responsibilities

• Performance management and analysis: Drive standardization in performance reporting, supported by BI and data analytics to create best in class insights for business and serve a solid overview of our current finance performance as well as expected outlook. Perform deep dives to further understand performance drivers.
• Support supply chain strategy and change agenda: Manage changes/transformations as a consequence of global/regional network optimisations. This includes preparation of business cases in collaboration with strategy and partnerships team.
• Driver Performance+ agenda: Support achievement of Performance+ targets in all workstreams by actively governing the process, monitoring progress of initiatives and providing strong support to OpCos in various aspects including technical help in Shibumi, validation of savings, main BG support in DTV sub-workstream etc.
• Standardization and centralization of processes: Support Cluster Finance Controller in transforming the business by driving further alignment and harmonization of Finance processes and the way we work in supply chain. Support ESSA-T project to free up OpCo controllers’ time for business partnering. (e.g., standardize processes, improve insights, simplify reporting etc.).
• Close collaboration with BG Asia Supply Chain leadership team, OpCo Supply Chain Controllers, and OpCo CI leads.

Qualifications

• 12-15 years work experience in Finance/Supply Chain discipline
• Knowledge of supply chain and business processes
• Full understanding of financial KPI’s, IAR calculations
• Project Management skills (result orientated, keeps the overview and respects timelines)
• Ability to build effective working relationships across different functions/disciplines
• Strong communication skills and stakeholder management
• Able to work independently in a complex environment and matrix organisation
• Can-do attitude
• Operate with discipline, is structured and organised
• Advanced MS Excel skills, experience with SAP/BW, PowerBI

About our company

PT Frisian Flag Indonesia (FFI) is a dairy-based nutrition company producing Frisian Flag and Omela. Over the century, Frisian Flag has been an iconic brand and has been providing good nutrition to millions of Indonesian families. As part of FrieslandCampina, the world’s largest dairy cooperative based in the Netherlands, FFI combines global expertise with local partnerships to deliver the goodness of milk and support healthy families. Its factories in Pasar Rebo and Cikarang produce liquid, powdered, and sweetened condensed milk.