Category Finance Manager

2 days ago


Jakarta, Indonesia FrieslandCampina Full time

Category Finance acts to provide visibility of full financial profitability, perform budget control related to A&P and act as financial partner to Marketing team.

What we ask
- Undergraduate degree required preferably in Business, Finance or Accounting
- 6+ years of related professional experience, including reporting and analysis experience
- Accounting & Finance knowledge (including Financial Management & Analysis)
- Demonstrated technical skills with experience in Access, Excel, PowerPoint and SAP
- Strong analytical and quantitative skills, with experience in management reporting, financial analysis, financial modeling, planning/forecasting and problem solving
- Demonstrated project management skills including the ability to work with and influence peers and executives
- Excellent communication both written and oral, ability to prepare Power Point or other communications, well thought out and organized
- Highly motivated with the ability to work independently and meet tight deadlines in a dynamic environment
- Results oriented, proactive and possesses a high level of integrity

What we offer
- You will be working with a wonderful team who are motivated to contribute and to live our purpose.
- Challenging job
- A competitive salary
- Comprehensive training
- Career development
- Opportunity to #UnleashYourNature
- Vacancy description- Budget Planning
- Orchestrate, review and provide recommendation of Financial Budget Category for existing SKU, to get comprehensive information related cost, detail activity and profitability
- Validate sales growth planning, to ensure the percentage of growth align with the trend and logic expectation
- Prepare and provide analysis on business cases for NPDs / innovation, find the "right" investment for the new products but also ensure good profitability
- Budget & Forecast Monitoring
- Perform and analyze budget and forecast accuracy, both for topline and bottom line
- Provide on time and sound monthly business performance and forecast analysis in category and product level, provide GP analysis by SKU level
- A&P Budget Control
- Monitor A&P budget absorption to be in line with latest plan (outlook phasing) and perform robust promotion review in MARS system
- Ensure forecast accuracy of A&P while making sure monthly A&P booked as per cost incurred
- Financial Partnering (Issues & Opportunity)
- Provide business case analysis & recommendation to understand the market needs (for new product or issues)
- Perform deep dive analysis on related topics (but not limited) to profitability issue, resource allocation, pricing, market trends to grab new opportunity, product mix, etc
- Ad-hoc Project
- Veritas adoption to give better insight for business partners to improve category profitability
- MARS system enhancement to give better user's experience, simplify process and improve marketing spend effectiveness

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