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Senior Finance Business Partner
Zusammenfassung
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.
Qualifikationen
- 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.
Aufgaben
- Analyze brands performance trends relating to financial metrics.
- Prepare business case and profitability reports.
- Improve and implement business intelligence tools.
Kenntnisse
Ausbildung
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
- 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
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