Head of FP&A
Salary IDR70000000 - IDR80000000 per month
Consultant Karina Saridewi
Date posted 31 January 2017
A large global consumer goods company in South Jakarta is currently looking for Head of FP&A to report directly to CFO and business partnering with Sales and Marketing division.
About the Head of FP&A Role:
In this business, the Head of FP&A shall primarily be responsible to oversee profitability and productivity of SKU and brand, ensure insightful analysis to drive growth in market share / business and create a strong finance process while being the guardian of compliance.
- Provide strategic direction for customer business insight, understand and and challenge results and form assumptions going forward
- Kick off periodical budgeting and forecasting and be responsible to control its figure, initiate and design long term range budget plan with other related counterparts
- Provide feasibility studies and solutions to drive decision maker for new product development, pricing strategy, activation analysis and distributor trading terms negotiation
- Review of consolidations and reporting of financial results alongside necessary process improvements
- Ensure effectiveness in advertising and promotion and other marketing expenses spending
- Ensure the compliance and Good Corporate Governance policies and practices in relation to company and corporate law and regulation are run well
To succeed in this role, you will need to have the ability to work effectively and co-operatively with senior finance team, across subsidiaries and internal matrix.
- Achievement of timely financial consolidation, forecast, and budget
- Previous role in FMCG industry in a commercial finance related function is a must
- Highly analytical and possess ability to challenge results and form justifiable assumptions for the business
- Strong business partnering skills
This well known consumer goods brand is recognised as one of the leaders in their industry. With strong growth opportunity for the business, the company has a strong commitment to invest in its employee by offering them international mobility and clear career path.
If you have a successful track record of finance managerial experience within the consumer goods manufacturing field and enjoy working in a team environment, the opportunity offers a chance to take your career forward.
Apply today or call me to discuss this new opportunity.