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