Commercial Finance Specialist

An exciting opportunity has arisen for a Financial Planning and Analysis Specialist to join a leading global organisation in Jakarta on a one-year contract. This role is perfect for someone who thrives in a collaborative, supportive environment and is passionate about providing financial insights that drive business decisions.

You will play a pivotal part in shaping the financial future of the business unit, supporting forecasting processes, analysing profit and loss statements, and contributing to new product launches and investment initiatives. The organisation is committed to fostering an inclusive culture where your expertise is valued, your growth is supported through ongoing training opportunities, and your well-being is prioritised with flexible working arrangements. If you are looking for a role where your analytical skills and business acumen can make a real impact, this could be the perfect next step in your career.

• Join a globally recognised organisation offering a supportive and inclusive work environment where your professional development is encouraged through comprehensive training programmes and knowledge-sharing initiatives.
• Enjoy flexible working opportunities designed to help you balance your personal commitments with your career ambitions, alongside generous pension contributions that support your long-term security.
• Be at the heart of strategic decision-making by providing critical financial analysis, collaborating closely with cross-functional teams, and influencing key business outcomes across multiple markets.

What you'll do:

As a Financial Planning and Analysis Specialist, you will immerse yourself in the day-to-day operations of a dynamic finance team, playing an integral role in driving the unit’s success through meticulous analysis and collaborative problem-solving. Your responsibilities will span from preparing insightful financial reports that guide strategic decisions to monitoring trade spending efficiency in partnership with marketing colleagues. You will be instrumental in reviewing pricing structures, supporting new product launches, evaluating promotional activities, and ensuring accurate period-end reporting. By engaging with cross-functional teams throughout the organisation, you will help shape both short- and long-term financial strategies while actively participating in key business processes. Your ability to interpret complex data sets, present clear recommendations, and foster strong internal relationships will be crucial to thriving in this position.

• Prepare detailed financial reports and insightful analysis aligned with rolling forecasts, identifying risks and opportunities while constructively challenging the business to enhance performance.
• Monitor trade spending meticulously to ensure efficiency, collaborating with trade marketing teams to optimise sales revenue management strategies.
• Compile period-end book closing reports and deliver comprehensive variance analyses to inform management decisions.
• Review pricing structures regularly and assess SKU profitability to support sustainable growth across product lines.
• Provide robust financial analysis for various business projects such as promotion return on investment evaluations, channel profitability assessments, and ad hoc initiatives as required by stakeholders.
• Track and review balance sheet reconciliations for relevant accounts including trade spending, consumer promotions, and display equipment investments.
• Support the unit’s financial shaping and forecasting processes by identifying potential issues early on and presenting actionable plans for corrective measures when necessary.
• Prepare a range of deliverables to meet financial reporting needs, including analytic commentary and supplementary analysis tailored for management teams and other stakeholders.
• Liaise effectively with all functions across the organisation to ensure seamless information flow and co-pilot key decisions within established financial frameworks.
• Actively participate in essential organisational processes such as Sales & Operations Planning (S&OP) meetings and regular business reviews.

What you bring:

To excel as a Financial Planning and Analysis Specialist, you will bring not only technical expertise but also a genuine passion for connecting with others across departments. Your background should include substantial experience in finance roles where you have demonstrated reliability in delivering timely reports, insightful analyses, and practical recommendations. You are known for your interpersonal skills—able to collaborate effectively within diverse teams—and your sensitivity towards different perspectives ensures harmonious working relationships. Your commitment to continuous learning means you stay up-to-date with industry best practices while adapting flexibly to changing circumstances. With an eye for detail balanced by an appreciation for broader business objectives, you consistently produce work that supports both immediate operational needs and longer-term strategic goals.

• Bachelor’s degree or higher in Accounting, Finance or Business Administration; an MBA would be highly regarded for this position.
• A minimum of five to six years’ experience in financial management roles encompassing reporting, forecasting, budgeting, and analysis within fast-moving consumer goods or similar sectors.
• Demonstrated experience working collaboratively with commercial teams to provide actionable insights that drive revenue growth and operational efficiency.
• Exceptional analytical skills with advanced proficiency in Microsoft Excel for modelling scenarios, managing large data sets, and producing clear visualisations of complex information.
• A deep understanding of profit-and-loss statements coupled with strong business acumen that enables you to identify trends, risks, and opportunities quickly.
• Proven ability to build mutual relationships with internal partners across different functions by communicating clearly and empathetically at all levels of the organisation.
• Curiosity paired with flexibility; you are open-minded about learning new systems or approaches while remaining resilient under pressure or tight deadlines.
• Highly organised approach to managing multiple priorities simultaneously without compromising attention to detail or accuracy in deliverables.
• Self-motivated attitude that allows you to work dependably under minimal supervision while maintaining high standards of integrity and professionalism.
• Experience leveraging digital technologies for process improvement or reporting automation would be advantageous (preferred).

What sets this company apart:

This organisation stands out as an employer of choice due to its unwavering commitment to creating an inclusive workplace where every team member feels valued. Employees benefit from flexible working arrangements that promote work-life harmony alongside generous pension contributions designed for long-term peace of mind. The company invests heavily in professional development through structured training programmes—ensuring you have access to resources that nurture both technical skills and personal growth. Collaboration is at the core of their culture: knowledge sharing is encouraged at every level so everyone can contribute meaningfully toward shared objectives. As part of this forward-thinking team based in Jakarta, you’ll find yourself surrounded by knowledgeable colleagues who are dedicated not just to achieving results but also supporting each other’s success along the way. The organisation’s focus on responsible leadership ensures that all voices are heard—making it an ideal place for those who value teamwork, empathy, and continuous improvement.

What's next:

If you are ready to take the next step in your finance career within a truly supportive environment where your contributions matter every day, we encourage you to apply now!

Apply today by clicking on the link provided—your journey towards making a meaningful impact starts here.

Due to the high volume of applications we are experiencing, our team will only be in touch with you if your application is shortlisted.