Commercial Finance Analyst

4 days ago


Jakarta, Jakarta, Indonesia Michael Page Indonesia Full time

Commercial Finance Analyst role in a multinational FMCG company, generating insightful analyses and contributing to business strategies to drive sustainable growth.

About the Company Our client is a well-established multinational FMCG company with a strong presence in major geographical regions and a track record of success.

Job Description The Commercial Finance Analyst will generate insightful analyses of business performance and behaviour, contributing to the formulation of business strategies and plans to identify opportunities for sustainable growth. Key responsibilities include:

  • Providing accurate forecasts, identifying trends, and evaluating business performance.
  • Assisting in preparing annual budgets, monthly forecasts, and variance analysis to ensure financial targets are met.
  • Conducting detailed cost analysis and identifying areas of cost-saving opportunities across various business units.
  • Monitoring product and business unit profitability, analyzing key metrics such as gross margins and return on investment (ROI).
  • Preparing monthly, quarterly, and annual financial reports to present to senior management, offering insights and actionable recommendations.
  • Supporting special projects and financial modeling for new product launches, pricing strategies, and market expansion.

Requirements To be a good fit for this opportunity, you will have a strong financial background and a solid understanding of accounting, as well as some years of experience in forecasting, budgeting, and management reporting. Key qualifications include:

  • Bachelor's degree in Finance, Accounting, Economics, or related field.
  • 2-4 years of experience in financial analysis, preferably in the FMCG sector.
  • Strong analytical skill with good business acumen.
  • Advance Microsoft Office Skill, strong at pivot table and vlookup.
  • Excellent communication skills, both verbal and written in English and Bahasa Indonesia, and ability to build cross-discipline relationships.
  • High level of ethics and integrity.

What's on Offer Opportunity to step into a more progressive position in a prestigious company, competitive remuneration package.



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