Commercial Finance Manager

A leading organisation in the food distribution sector is seeking a Commercial Finance Manager to join their team in Cibitung & Jakarta. This role offers you the opportunity to make a meaningful impact by supporting business growth through financial insight and strategic guidance. You will be part of a supportive environment that values collaboration, knowledge sharing, and professional development.

What you'll do:

As a Commercial Finance Manager based in Cibitung & Jakarta, you will play a pivotal role in shaping the financial direction of the organisation. Your day-to-day activities will involve collaborating with various departments to deliver comprehensive financial analysis that informs key commercial decisions. By preparing detailed management reports and developing sophisticated financial models, you will help drive business growth while ensuring operational efficiency. Your ability to monitor KPIs, analyse variances, and identify improvement opportunities will be crucial in supporting both short-term targets and long-term strategic objectives. You will also be instrumental in managing budgeting processes, supporting compliance efforts, and contributing to cost control initiatives. Success in this role requires not only technical expertise but also strong interpersonal skills as you connect with colleagues across functions to foster a culture of shared responsibility.

• You will collaborate closely with cross-functional teams to provide insightful financial analysis that supports commercial decision-making and drives business performance.
• You will prepare, review, and present monthly management reports, ensuring accuracy and clarity for stakeholders across the organisation.
• You will develop robust financial models to evaluate new business initiatives, pricing strategies, and investment proposals, enabling informed recommendations.
• You will monitor key performance indicators (KPIs) and analyse variances, proactively identifying areas for improvement and supporting operational efficiency.
• You will partner with sales, marketing, and operations teams to align financial objectives with broader business goals, fostering a sense of shared purpose.
• You will manage budgeting and forecasting processes, ensuring timely delivery of reliable projections that underpin strategic planning activities.
• You will support internal audits and compliance requirements by maintaining meticulous records and adhering to established policies.
• You will contribute to the preparation of annual budgets, quarterly forecasts, and long-term plans by gathering relevant data from multiple sources.
• You will assist in developing cost control measures that promote responsible spending while maintaining quality standards throughout the organisation.
• You will participate in regular meetings with senior management to discuss financial performance, share insights, and recommend actionable solutions.

What you bring:

The ideal Commercial Finance Manager brings extensive experience from similar roles within the food distribution or FMCG sectors. Your background includes hands-on involvement in financial analysis, modelling, budgeting, forecasting, and reporting. You possess strong interpersonal skills that enable you to build rapport across departments while promoting collaboration. Your technical proficiency is matched by your ability to communicate complex concepts clearly and sensitively. You are dependable when it comes to meeting deadlines and maintaining high standards of accuracy. Your enthusiasm for learning ensures you stay current with industry trends while embracing new challenges as opportunities for growth. Above all, your supportive attitude contributes positively to the team dynamic.

• Your proven experience in commercial finance or business partnering roles equips you with the analytical skills necessary for delivering impactful insights.
• Your proficiency in financial modelling enables you to evaluate complex business scenarios and provide clear recommendations for action.
• Your advanced Excel skills allow you to manipulate large datasets efficiently while maintaining attention to detail.
• Your understanding of budgeting, forecasting, and variance analysis ensures accurate reporting that supports strategic planning.
• Your excellent communication abilities help you translate financial information into accessible language for non-finance stakeholders.
• Your collaborative approach makes you an effective partner for sales, marketing, operations, and other teams within the organisation.
• Your commitment to ethical standards ensures compliance with internal policies and external regulations at all times.
• Your adaptability allows you to thrive in an environment where priorities may shift quickly based on market conditions or organisational needs.
• Your willingness to participate in ongoing training demonstrates your dedication to continuous professional development.
• Your empathetic nature fosters positive relationships with colleagues, creating an atmosphere of trust and mutual support.

What's next:

If you are ready to take the next step in your career as a Commercial Finance Manager within a collaborative environment that values your expertise and supports your growth, we encourage you to apply now!

Apply today by clicking on the link provided.

Due to the high volume of applications we are experiencing, our team will only be in touch with you if your application is shortlisted.