Finance Business Partner Manager

What you'll do:

As a Finance Business Partner Manager based in Jakarta, you will be at the heart of the organisation’s financial planning and analysis function. Your day-to-day responsibilities will involve producing detailed management reports that inform strategic decisions while conducting rolling forecasts to keep leadership updated on current trends. You will analyse profitability at multiple levels—company-wide, by channel, SKU, and even down to material costs—providing essential insights for senior management. By controlling brand marketing investments through rigorous budgeting processes and ROI assessments, you’ll ensure resources are allocated efficiently. Your partnership with other teams will see you leading profitability analyses for new product launches, developing innovative tools for enhanced control activities, and increasing P&L awareness among non-finance colleagues. Presenting complex information clearly using PowerPoint will be key as you share findings with stakeholders. Success in this role means being able to handle large volumes of data accurately while supporting business modelling efforts that drive growth.

• Create comprehensive end-to-end management reporting documents that provide clear visibility into financial performance across all areas of the business.
• Conduct yearly, quarterly, and monthly rolling forecasts with detailed analysis of every profit and loss line to support informed decision-making at all levels.
• Manage group profitability by performing thorough analysis per company, channel, SKU, and material level, preparing presentations for senior management review.
• Control brand marketing investment by overseeing budgeting processes and business partnering activities, including assessing success factors, return on investment (ROI), and return on promotional spend (ROPS).
• Partner with various teams to lead profitability analysis for new products, ensuring financial viability and supporting strategic launches.
• Develop tools and financial models that enhance controlling activities and improve overall financial governance within the organisation.
• Increase P&L awareness among non-finance teams by creating educational resources and fostering cross-functional understanding of financial impacts.
• Present complex data in an accessible format using PowerPoint creation skills to communicate findings effectively to stakeholders.
• Support business modelling efforts by collaborating with different departments to evaluate new opportunities and optimise existing operations.
• Maintain attention to detail when handling voluminous data sets, ensuring accuracy in all reporting and analysis.

What you bring:

The ideal candidate for the Finance Business Partner Manager position brings a wealth of experience from FMCG environments along with a solid academic background in Economics, Engineering or Accounting. Your proven track record in both financial and management accounting equips you with the technical knowledge required for high-level reporting and forecasting tasks. You possess advanced business modelling capabilities that allow you to assess new initiatives thoroughly while optimising current processes through collaboration. Your ability to create compelling presentations ensures stakeholders understand complex analyses easily. As someone who excels at building relationships across teams, your interpersonal skills foster cooperation and shared achievement. Attention to detail is second nature when managing extensive datasets; your analytical mindset ensures nothing is overlooked. A commitment to data-driven decision-making underpins your recommendations while excellent communication skills help bridge gaps between finance specialists and other departments.

• A degree in Economics, Engineering or Accounting provides a strong foundation for understanding complex financial concepts relevant to this role.
• At least five years of experience as a Finance Business Partner within multinational FMCG companies.
• Proven expertise in financial accounting enables you to manage reporting requirements with precision.
• Demonstrated proficiency in management accounting allows you to interpret data effectively for strategic planning purposes.
• Advanced business modelling skills equip you to evaluate new opportunities and optimise existing operations collaboratively.
• Exceptional PowerPoint creation abilities help you present complex information clearly to diverse audiences.
• Experience in business partnering means you can build strong relationships across departments for shared success.
• Meticulous attention to detail ensures accuracy when working with large volumes of numerical data.
• A data-driven approach empowers you to make evidence-based recommendations that benefit the entire organisation.
• Excellent communication skills enable you to convey insights persuasively while fostering understanding among non-finance colleagues.

What's next:

If you are ready to take on an exciting challenge where your expertise can truly make a difference within a supportive team environment, we encourage you to apply now!

Apply today by clicking on the link provided.