Sales Finance Controller
Salary IDR40,000,000 - IDR50,000,000 per month + Market Aligned
Consultant Aureen Na
Date posted 08 October 20192019-10-08 2019-12-07 fmcg Jakarta ID IDR 40000000 50000000 50000000 MONTH Robert Walters https://www.robertwalters.co.id https://www.robertwalters.co.id/content/dam/robert-walters/global/images/logos/web-logos/square-logo.png
An exciting Sales Finance Controller job has become available at a leading FMCG company based in Jakarta. In this role, you will report to the Commercial Manager for monthly financial reporting analysis (full P&L) including financial analysis, monthly reporting, forecasting, budgeting and business support.
About the Sales Finance Controller Role:
This position will support the commerce division, reporting directly to the Commercial Manager. Based in Jakarta, this is a great opportunity to join the finance team of a multinational FMCG company.
- Act as a business partner with sales to develop and build strong relationships with your customer teams, ensuring that you are fully involved in their financials
- Develop and review joint business plans with stakeholders to ensure that opportunities are mutually beneficial
- Review any ad hoc investment opportunities to assess and improve profitability
- Review and challenge monthly customer forecast, driving accuracy of the forecasting process
- Perform key tasks within the team to ensure reporting is both timely and accurate
- Provide financial statistics, including long-range earnings forecasts for strategic planning
- Provide management with relevant financial information as requested
- Monitor monthly trade spend to ensure correct accrual bookings at month end
To succeed in this Sales Finance Controller role, strong analytical skill and determination is required.
- At least 10 years in finance including FP&A experience at multinational companies preferably in pharmaceuticals or FMCG
- Good financial analysis skills (P/L, B/S, working capital and cash flow)
- Excellent interpersonal skills and good command of communication skills
- Capable of problem analysis and solving in difficult situations and when required, within strict timescales and deadlines
- Fluency in English (both verbal and written)
- Bachelor’s degree in accounting/finance
Based in Jakarta, this FMCG company has an outstanding reputation in its field and great people culture. The work environment is full of innovation, freedom, and opportunities which make it an excellent place to start your career.
If you are driven and equipped with global mindset, this Sales Finance Controller role is for you.
Apply today to discuss this new opportunity.