Commercial Finance Manager
Salary IDR40,000,000 - IDR50,000,000 per month + Market Aligned
Consultant Andy Canggadibrata
Date posted 20 January 2023jakarta accountancy-finance/financial-planning-analysis 2023-01-20 2023-03-21 manufacturing-and-production 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 true
A large multinational manufacturing and production business is seeking a Commercial Finance Manager to support their established business unit in Jakarta. In this job you will be responsible for supporting the sales and marketing team to achieve their financial and non-financial targets for the business along with other ad hoc issues.
About the Commercial Finance Manager Role:
This position will be a critical role within the commercial division reporting directly to the CFO. Based in South Jakarta, this is a great opportunity to join the finance team of a multinational company.
- Partner the Commercial Director and BD Team to drive commercial growth and profitability, support commercial team in preparing tender submission file, run price calculators, volume forecasts and contract assessments
- Partner with the R&D and operations team to validate product costing of new product and review RCCP/Capadem for future volume prospects
- Champion product finance analytics (e.g. price, cogs, mix, cost to sell, productivity, profitability, etc.), understand, communicate, and explain variance drivers within the business
- Provide meaningful insights/actionable outcomes to leadership to drive profitable growth. This includes management and oversight of the business cycle short/long term, budget, forecasts
- Analyse performance and propose action plans to improve profitability through value engineering process as well as corrective action plans as needed
- Collaborate/lead cross-functional projects to drive simplification/standardisation and/or improve rigour in key commercial/finance processes for better/sustainable growth and profitability
- Collaborate on projects related to internal controls over financial reporting for example commercial contract T&C standardisation, contract offerings, etc.
- Develop and improve financial processes/tools – for instance, live and dynamic reports/dashboards, scenario-based outcomes, budgeting and estimating processes, project paybacks/ROIs
- Lead/support strategic initiatives through rigor & process simplification through transformation projects and sales force effectiveness initiatives to enable and sustain commercial growth
- Work closely with the senior leadership team to formulate long-term financial and strategic plans
The successful candidate must possess good communication and strong business partnering skills.
- Bachelor's degree or higher in accounting/finance
- Good communication skills
- Conversant in spoken and written English
- Extensive knowledge of business process concepts
- Strong analytical and numerical skills, with high accuracy
- Excellent in managing yourself, convincing peers/superiors and achieving results
- Hands-on and proactive mentality with high integrity
- Familiar with SAP
- Minimum of 5 -10 years of experience in controlling area and managerial level
This large multinational manufacturing and production company has an outstanding reputation in its field and great value is placed on training and development. The work environment is full of creativity, innovation, freedom, and opportunities which make it an excellent place to grow your career.
If you are driven, determined and want to take the next step in your career by joining a large manufacturing company, this Commercial Finance Manager role is right for you. Great career opportunities await in this excellent role.
Apply today or contact me to discuss this new opportunity.
Due to the high volume of applications we are experiencing, our team will only be in touch with you if your application is shortlisted.
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