What you will do:
- Lead financial planning, budgeting, forecasting, and reporting to support business development initiatives.
- Provide input to the overseas business NPD team regarding financial aspects.
- Create budget data entries in the accounting information system and review variance analysis.
- Develop and manage trade spend budgets aligned with revenue growth management strategies.
- Prepare ad hoc reports such as financial benchmarking or modeling.
- Bachelor's Degree (S1) in Financial Management / Accounting with a minimum GPA of 3.00.
- Strong financial modeling and analytical skills.
- Proficiency in Excel and financial planning/reporting tools.
- Experience in leading financial reporting, budgeting, and forecasting processes.
- Proven experience in managing trade spend, revenue growth management, and supporting business development.
- Knowledge of FMCG industry dynamics, trade marketing, and commercial finance principles.
- Accelerated growth & plenty of learning opportunities.
Location: Jakarta, ID
Company: PT AURUM BULKMINE ENERGI.
Position: Finance Manager
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