Senior Commercial Controller Manager
4 days ago
Job Accountabilities
- Planning, controlling, monitoring, managing risk and opportunities of gross sales to net sales to ensure sales key metrics can be delivered as per budget or official trend
- Finance business partner/act as finance advisor for sales team to navigate commercial spending (back margin/promotion/return)
- Building budget or rolling forecast/trend for customer under responsibility, translating numbers into channel strategy
- Ensuring accuracy of reporting and sufficiency of budget provision related to commercial spending
- Customer P&L regular monitoring to ensure the deliverable of customer profit
- Internal control compliance related to commercial process
- Managing stakeholders i.e internal/external auditor, accounting, tax, etc
Professional & Technical Competencies
- ** Budget for Growth**
Develop budget and financial forecasts (trends) in collaboration with business; P&L, overhead, balance sheet and working capital.
- ** Efficient Use of Reporting & Consolidation**
Defines and produces financial reporting across all businesses, drives & educates processes to benchmark, reporting and establishes best practices.
- ** Maximize Financial Systems**
Leverages knowledge and intuition around systems/data to provide insight into critical issues (SAP, Analyzer, Compas, Magnitude).
- ** Optimize Cost of Sales**
Applies costing methods to model and evaluate performance; PRI, cost benefit analysis, distribution, and knowledge of entire supply chain.
- ** Plan & Analyze Business Performance**
Anticipates and identifies opportunities, risks and solutions to close the gaps, calculates and interprets financial results, recommend changes in a strategic direction.
- ** Proactive Business Partner**
Using the L’Oréal knowledge as well as market & financial expertise to understand, improve & challenge overall effectiveness of the business, provide strategic
**Requirements**:
- Minimum hold a Bachelor degree from reputable university, preferably from Accounting or Business major
- Proficient in English
- Having at least 5 years of experience as Commercial Controller, Finance Controller, Sales Controller, Sales Finance Manager in FMCG
- Proficient in Microsoft Office
- **Please visit "Your Application Space" to see the jobs you have already applied to. **:
-
Commercial Controller
7 months ago
Jakarta, Indonesia PepsiCo Full timeOverview: **COMMERCIAL CONTROLLER MANAGER** **What can you expect** The role is responsible to lead and drive Commercial control governance of the Indonesia COSO for all Channel MT/TT and managed Trade promotion. This role will also support Commercial Control function and partnering with Commercial and marketing team for full commercial plan and controls,...
-
Senior Commercial Manager
7 months ago
Jakarta, Indonesia Igloo Indonesia Full time**About the job Senior Commercial Manager** We want to give people the freedom and confidence to pursue what matters to them in life. Because they know they're covered. Because people-first. Igloo is a Singapore-headquartered regional insurtech benefiting millions of people across SEA, in countries that count as the most underinsured. Build the future of...
-
Senior Manager Commercial
14 hours ago
Jakarta, Indonesia Intrepid Group Full time**About Intrepid** **The role**: As **Senior Manager Commercial**, you will report directly to the Country CCO. You will be responsible for building and hitting the revenue plan at category, platform and brand level and overseeing the management of relationships with our clients. You will manage and coach a team of enthusiastic key account managers and...
-
Senior Manager Commercial Strategy
2 days ago
Jakarta, Indonesia mClinica Full timeSwipeRx, formerly mClinica, is the largest network of pharmacies in Southeast Asia connecting over 235,000 pharmacy professionals from 45,000 pharmacies. SwipeRx pioneered the community-driven commerce model that unites the fragmented pharmacy channel on a single platform enabling them to access all the information, education and medicines they need. From...
-
Contract Commercial Manager
7 months ago
Jakarta, Indonesia Elabram Full timeJob Description **Commercial bidding**: Take the lead in bidding projects, develop commercial solutions, answer to commercial bids, and develop bidding documents. **Commercial negotiation**: Participate in contract negotiation, identify contract risks, and take measures to ensure contract quality based on negotiation objectives and strategies. **SDT...
-
Senior Contract Commercial Manager
1 week ago
Jakarta, Indonesia PT Elabram Systems Full time**Basic Information**: - Base: Kuningan, Jakarta - Industry: ICT - Level: Senior Manager - Department: Carrier Network Business Group **Basic Qualifications**: - Gender: Male/Female - Degree: Bachelor Degree in Economy/Management/IT/Computer Science/Telecommunications or related major - Years of Experience: At least 10 years experience of Account...
-
Commercial Controller
7 months ago
Jakarta, Indonesia Haleon Full timeHello. We’re Haleon. A new world-leading consumer health company. Shaped by all who join us. Together, we’re improving everyday health for billions of people. By growing and innovating our global portfolio of category-leading brands - including Sensodyne, Panadol, Voltaren, and many more - through a unique combination of deep human understanding and...
-
Commercial Controller
1 month ago
Jakarta, Indonesia Haleon Full timeHello. We’re Haleon. A new world-leading consumer health company. Shaped by all who join us. Together, we’re improving everyday health for billions of people. By growing and innovating our global portfolio of category-leading brands - including Sensodyne, Panadol, Voltaren, and many more - through a unique combination of deep human understanding and...
-
Commercial Controller Manager
7 months ago
Jakarta, Indonesia L'Oreal Full timeAre you looking for a challenge in a fast pace environment where Finance collaborate closely with the business unit to support the business growth? Then joining our finance team as Commercial Controller might be the right adventure for you! You will... - Plan, control, monitor, manage risk and opportunities of gross sales to net sales to ensure sales key...
-
Commercial Finance Manager
4 weeks ago
Jakarta, Indonesia PepsiCo Full timeOverview: The Commercial Finance Manager will support the delivery of Indonesia commercial finance planning including overseeing the rolling forecast submission, variance analysis versus plan, and productivity for overall business. The incumbent will be partnering with Sales, Marketing, Control, and Demand planning team to support commercial operations and...
-
Commercial Finance Controller
7 months ago
Jakarta, Indonesia L'Oreal Full timeAre you looking for a challenge in a fast pace environment where Finance collaborate closely with the business unit to support the business growth? Then joining our finance team as Commercial Controller might be the right adventure for you! You will... - Plan, control, monitor, manage risk and opportunities of gross sales to net sales to ensure sales key...
-
Senior Commercial Executive
2 months ago
Jakarta, Indonesia Microsoft Full timeThe **Senior Commercial Executive** is a trusted advisor who leads the design and execution of the customer’s commercial strategy and negotiation, selling the right commercial solution at the right time and ensuring every deal is compliant and profitable for Microsoft. Microsoft’s mission is to empower every person and every organization on the planet...
-
Senior Manager Commercial
7 months ago
Jakarta, Indonesia Intrepid Full time**About Us** Flywheel SEA (formerly known as Intrepid Group) Ascential Group With more than 2,000 employees across five continents, Ascential combines local expertise with a global footprint for clients in over 120 countries. Ascential is headquartered in the UK and listed on the London Stock Exchange. **E-commerce experience is...
-
Commercial Controller
1 week ago
Jakarta, Indonesia L'Oreal Full timeAre you looking for a challenge in a fast pace environment where Finance collaborate closely with the business to mitigate risks related and provide strong support? Then joining the Commercial Controller teams of L'Oreal Consumer Product Division will be the right adventure for you! Now we are looking for an ambitious, meticulous & driven Commercial...
-
Senior Manager Commercial and Operations
7 months ago
Jakarta, Indonesia Seven Retail Group Full time**Position Overview**: As the Senior Manager Commercial & Operations, you will play a pivotal role in driving the growth and success of our beauty clinic brand (SOZO). Your focus will be on developing and executing commercial strategies that enhance our market position, optimize operational efficiency, and maximize revenue. You will lead a dedicated team and...
-
Senior Commercial Quality Executive
7 months ago
Jakarta, Indonesia Johnson & Johnson Full time**SENIOR COMMERCIAL QUALITY EXECUTIVE (MedTech)** Location: Jakarta (office and warehouse) J&J MedTech Indonesia is looking for a Senior Commercial Quality Executive to be based in Jakarta, splitting their time as necessary between our warehouse (in Kelapa Gading) and the main office (SCBD). As the Senior Commercial Quality Executive, you will be...
-
Commercial Project Manager
4 days ago
Jakarta, Indonesia Siemens Digital Industries Software Full time**Mission / Position** **Headline**: Responsible for the completion of all commercial/financial related tasks to contribute to the project success. **Area of responsibilities**: - Ensures the compliance with the LoA guidelines for all commercial aspects. - Ensures the accuracy of project books and records, including recording of such in the appropriate...
-
Senior Commercial Manager
7 months ago
Jakarta, Indonesia PT. Elit Solusi Niaga Full time**Position Overview**: **Responsibilities**: - Develop and execute comprehensive commercialization strategies for new shoe products. - Collaborate with product development, marketing, and sales teams to align commercialization plans with overall business objectives. - Conduct market research to identify trends, consumer preferences, and competitive...
-
Commercial Project Manager
1 week ago
Jakarta, Indonesia P.T. Siemens Indonesia Full time**Mission/Position Headline**: Responsible for the completion of all commercial/financial related matters. Furthermore supporting the respective Project Manager in all other areas with the objective of executing the project according to the defined Project Management (PM) standards, customer requirements and the applicable Financial Reporting Guidelines...
-
Commercial Project Manager
2 days ago
Jakarta, Indonesia Siemens Full time**Manage the project throughout the project Life Cycle** Is actively involved in sales (CRM) / project initiation phase, if applicable - # Ensures an adequate handover phase, analyzes customers requirements, examines their commercial and contractual feasibility and transferability, incl. ECC matters - # Drives the review and evaluation of the contract...