A multinational FMCG company is recruiting for a Commercial Finance Senior Manager job to support their business in Jakarta. In this job, you will be responsible for forecasting and budgeting for the company along with other ad hoc issues.

About the Commercial Finance Senior Manager Role:
This critical role within the finance division reports directly to the Financial Controller. Based in Jakarta, this is a great opportunity to join the finance team of a multinational FMCG company.

Key Responsibilities:

• Plan, control, monitor, manage risk and opportunities of total P&L to ensure key metrics can be delivered as per budget or official trend
• Act as finance advisor for online business team to navigate spending (back margin/promotion/return). Understand, improve and challenge overall effectiveness of the business and provide strategic advice
• Build budget or rolling forecast/trend for customer under responsibility, translating numbers into channel strategy
• Ensure accuracy of reporting and sufficiency of budget provision related to online channel spending
• Handle P&L regular monitoring to ensure the deliverable of customer profit
• Handle internal control compliance related to online channel business process
• Manage stakeholders i.e online business team, internal/external auditor, accounting, tax, etc.
• Develop budget and financial forecasts (trends) in collaboration with business; P&L, overhead, balance sheet and working capital
• Define and produce financial reporting across all businesses, drives & educates processes to benchmark, reporting and establishes best practices
• Leverage knowledge and intuition around systems/data to provide insight into critical issues (SAP, Analyser, Compas, Magnitude)
• Optimise Cost of Sales. Applies costing methods to model and evaluate performance; PRI, cost benefit analysis, distribution, and knowledge of entire supply chain
• Plan and analyse business performance. Anticipate and identify opportunities, risks and solutions to close the gaps, calculate and interpret financial results, recommend changes in a strategic direction

To succeed in this Commercial Finance Senior Manager role, candidate must possess good communication, analytical and inter-personal skills.

Key Requirements:

• Bachelor's degree in Finance, Accounting, or a related field
• At least five years' experience in financial planning, analysis and business partnering
• Experience in FMCG industry
• Strong knowledge of accounting principles and financial analysis
• Excellent communication, interpersonal, and leadership skills
• Ability to manage multiple priorities and meet deadlines
• Proficiency in Microsoft Excel and other financial software systems
• Experience with cash management and forecasting tools

This multinational FMCG 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 hospitality company, this Commercial Finance Senior Manager role is for you. A great career opportunity waits 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.