Commercial Finance Analyst

A leading organisation in Jakarta is seeking a Commercial Finance Analyst to join their growing team. This is an exceptional opportunity for you to play a pivotal role in shaping the financial direction of a thriving business, working closely with commercial teams to provide valuable insights that drive performance and growth.

What you'll do:

As a Commercial Finance Analyst based in Jakarta, you will immerse yourself in a dynamic environment where your ability to interpret complex data sets into meaningful business insights will be crucial. Your day-to-day responsibilities will involve collaborating with cross-functional teams to support budgeting processes, analysing variances between actuals and forecasts, and preparing comprehensive reports for senior management. You will also play an important role in identifying areas for process enhancement within the finance function while ensuring adherence to best practices. Success in this role requires not only technical proficiency but also strong interpersonal skills as you build trusted relationships with stakeholders across the organisation. By leveraging your expertise in financial modelling and analysis, you will contribute significantly to informed decision-making that drives sustainable growth.

• Collaborate closely with commercial teams to provide insightful financial analysis that supports strategic business decisions across multiple functions.
• Prepare, review, and present detailed financial models, forecasts, and budgets to ensure accurate planning and resource allocation throughout the year.
• Partner with stakeholders from various departments to understand their needs and deliver tailored financial solutions that enhance overall business performance.
• Monitor key performance indicators (KPIs) and analyse variances against budget or forecast, providing clear explanations and recommendations for improvement.
• Support month-end closing activities by preparing relevant reports, reconciliations, and commentary on commercial results.
• Identify trends, risks, and opportunities within the market by conducting thorough data analysis and presenting actionable insights to management.
• Assist in developing robust business cases for new projects or initiatives, ensuring all financial implications are clearly articulated and understood.
• Drive process improvements within the finance function by recommending changes that increase efficiency, accuracy, and transparency in reporting.
• Ensure compliance with internal controls, policies, and procedures while maintaining high standards of integrity in all financial activities.

What you bring:

The ideal candidate for the Commercial Finance Analyst position brings proven experience working within fast-moving environments where collaboration is key. Your background includes hands-on involvement in budgeting cycles, forecasting exercises, and monthly reporting routines. You possess excellent analytical abilities which allow you to interpret trends quickly while maintaining meticulous attention to detail. Your interpersonal skills enable you to build rapport easily with colleagues from diverse backgrounds—fostering trust through open communication. Adaptability is one of your strengths; whether learning new systems or responding positively to change, you remain dependable under pressure. A passion for continuous learning means you actively seek out training opportunities that further develop your technical expertise as well as your broader business acumen.

• Demonstrated experience in commercial finance analysis or related roles within a corporate environment, ideally supporting sales or marketing functions.
• Proficiency in building complex financial models using Excel or similar tools, with the ability to translate large data sets into clear recommendations.
• Strong understanding of budgeting, forecasting, variance analysis, and reporting processes within medium-to-large organisations.
• Excellent communication skills enabling you to explain financial concepts clearly to non-finance colleagues at all levels of the business.
• Proven track record of collaborating effectively with cross-functional teams to achieve shared objectives and deliver impactful results.
• Attention to detail combined with strong organisational skills ensures accuracy in all aspects of your work even under tight deadlines.
• Ability to identify process improvement opportunities within finance operations and implement practical solutions that benefit the wider team.
• Experience preparing presentations or reports for senior management audiences using PowerPoint or other visualisation tools is highly desirable.
• Knowledge of ERP systems such as SAP or Oracle would be advantageous but not essential if you can demonstrate adaptability with new technologies.

What's next:

If you are ready to take the next step in your career as a Commercial Finance Analyst and want to make a real difference within a supportive team environment, we encourage you to apply now!

Apply today by clicking on the link provided—your future 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.