Senior Operational Finance Manager Indonesia

19 hours ago


Jakarta, Indonesia The Coca-Cola Company Full time

**Position Overview**:**A successful **Franchise Senior Finance Manager** (reporting to the Franchise Finance Lead - West) is one who can create and execute a strong finance strategy within certain markets to **drive growth and profitability**

**Function Related Activities/Key Responsibilities**:

- Partner with Franchise operational finance leaders, Operational Finance Lead and OU CFO to support** Franchise and/or local customer activities** at the Franchise Unit level, to drive alignment across multiple stakeholders, and to develop the key insights needed to inform strategic priorities, including: (1) Manage franchise (bottlers) and customer relationships at the local level; (2) Support insights and brainstorm with customers/Bottlers on local business issues; Prepare & support internal stakeholders on on-going negotiations; (3) Rebate and deduction negotiations with external parties; (4) Prepare & support internal stakeholders on on-going negotiations; (5) Quantitative and qualitative local Bottler/Customer info; (6) Assess Financial implications and models on new ARTM and optimization of current value chain (use of third party, plant closure ); (7) Manage and control the Revenue Process of the Company which includes incidence revenue and rebate calculation and accrual, incidence reconciliation with KOF, NSR audit. Ensure accurate reporting of actual results, monthly forecast and yearly budget. Provide analysis on growth drivers and variances on actual results vs. forecast and plans.
- Manage **Business Models and Margins** within the Franchise, including: (1) Execution of business model optimization (in Partnership with Business Models Manager) and system top line growth; (2) Assessment and segmentation by Franchise Unit (Fixed vs hybrid vs incidence); (3) Incidence Pricing negotiations at Franchise level; (4) Develop, implement Margin optimization strategy across the entire value chain; (5) Bring margins discipline to operational business decisions; (6) Track margins objectives at Franchise level; (7) Leverage the network and execute locally Global margin strategy
- Manage **Mergers & Acquisitions and Revenue growth Management**: (1) Act as a contact point for M&A analysis and assessment at Franchise level; (2) Lead the financial implementation of new business models (Milk JV ); (3) A point of contact for legal/Tax/Treasury/M&A at Franchise Legal Entity level; (4) Support Financially all RGM initiatives deployment at Franchise level; (5) Determine pricing strategy and objectives; (6) Provide Financial input into new product / service development process
- Analyze and Support **Working Capital and Cash Management**: (1) Support Working Capital Optimization initiatives at Legal Entity / Franchise level; (2) Cash management optimization Analyses; (3) Support Optimization actions; (4) Interact with local stakeholders (I.e: franchise general Managers)
- Ensure strict compliance to both internal controls and statutory requirements, working closely with controls and compliance team, corporate audit, LEC and External Auditors
**Education Requirements**:
College graduate of any business course (Accounting, Business Administration)
**Related Work Experience**:
**>8 years of relevant Finance experience **within financial planning or senior commercial finance roles

**Functional Skills**:

- Analytics
- Knowledge and Insights
- Communication
- Agile Way of Thinking
- Strategic Thinking

**Skills**:
Leadership; Business Analytics; Identifying Opportunities; Business Processes; Prioritization; Project Management; Storytelling; Agile Methodologies; Data Management; Data Modeling; Strategic Thinker; Taking Initiative; Business Execution; Communication; Strategy Implementation; Problem Solving; Financial Forecasting**
Our Purpose and Growth Culture**:
We are taking deliberate action to nurture an inclusive culture that is grounded in our company purpose, to refresh the world and make a difference. We act with a growth mindset, take an expansive approach to what’s possible and believe in continuous learning to improve our business and ourselves. We focus on four key behaviors - curious, empowered, inclusive and agile - and value how we work as much as what we achieve. We believe that our culture is one of the reasons our company continues to thrive after 130+ years. Visit Our Purpose and Vision to learn more about these behaviors and how you can bring them to life in your next role at Coca-Cola.



  • Jakarta, Indonesia Hino Finance Indonesia Full time

    PT Hino Finance Indonesia ("HFI/Company") was established based on a joint venture agreement between Hino Motors Ltd., PT Indomobil Multi Jasa Tbk., and Summit Global Auto Management B.V. (part of Sumitomo Corporation) in accordance with the Deed of Establishment dated July 11, 2014. HFI is a captive financing company for commercial trucks, especially for...

  • Senior Accounting

    7 months ago


    Jakarta, Indonesia Hino Finance Indonesia Full time

    PT Hino Finance Indonesia ("HFI/Company") was established based on a joint venture agreement between Hino Motors Ltd., PT Indomobil Multi Jasa Tbk., and Summit Global Auto Management B.V. (part of Sumitomo Corporation) in accordance with the Deed of Establishment dated July 11, 2014. HFI is a captive financing company for commercial trucks, especially for...


  • Jakarta, Indonesia WRI Indonesia Full time

    **Program Overview** WRI Indonesia is national entity (Yayasan) associated with the World Resources Institute (WRI), a global environmental research organization that turns big ideas into action at the nexus of environment, economic opportunity, and human well-being. WRI work with various stakeholders in the natural resources sector to support policy and...


  • Jakarta, Indonesia WRI Indonesia Full time

    **Program Overview** WRI Indonesia is a national entity (Yayasan) associated with the World Resources Institute (WRI), a global environmental research organization that turns big ideas into action at the nexus of environment, economic opportunity, and human well-being. WRI work with various stakeholders in the natural resources sector to support policy and...


  • Jakarta, Indonesia PT. Sahabat Mikro Fintek (SAMIR) Full time

    We Are Looking for The Senior Finance Manager who has specializing in Peer-to-Peer (P2P) lending, responsible for overseeing and managing the financial operations of the company's lending platform. This role requires a deep understanding of the fintech industry, P2P lending, and financial management. The Senior Finance Manager's primary responsibilities...


  • Jakarta, Indonesia CSG Talent Full time

    We are currently working with a global mining company that operates a $multimillion copper gold mine in Indonesia. Due to them entering an expansion phase of the project they are now looking for a Senior Manager to be based in Indonesia, reporting into the Plant Manager. You will need to have previous technical and supervisory experience within $multimillion...

  • Operation Legal

    3 weeks ago


    Jakarta, Indonesia Hino Finance Indonesia Full time

    As an Operation Legal Staff at PT Hino Finance Indonesia, you will be responsible for day-to-day tasks related to legal operations. This is a full-time on-site role located in Jakarta, Indonesia. Your tasks may include maintaining legal risk for the company's operational activities runs properly by identifying and examining prospective debtor documents in...


  • Jakarta, Indonesia PT Indomobil Finance Indonesia Full time

    Manage daily payment flow Prepare daily and monthly finance disbursement reports Monitoring aging down payment and making weekly aging reports Upload payments on internet banking and monitor daily payments Prepare data for audit requests Evaluate and work efficiency in operation finance Preparation of working instructions for operations finance Minimum...


  • Jakarta, Indonesia Hino Finance Indonesia Full time

    PT Hino Finance Indonesia ("HFI/Company") was established based on a joint venture agreement between Hino Motors Ltd., PT Indomobil Multi Jasa Tbk., and Summit Global Auto Management B.V. (part of Sumitomo Corporation) in accordance with the Deed of Establishment dated July 11, 2014. HFI is a captive financing company for commercial trucks, especially for...

  • Internship Program

    3 months ago


    Jakarta, Indonesia PT. Senior Marketing Systems Indonesia Full time

    We are seeking a detail-oriented individual with a strong interest in finance to join our team as a Finance and Accounting Intern. As an intern, you will be involved in various tasks that support the department's daily operations, such as: - Assisting in the recording of financial transactions - Conducting financial data reconciliation - Helping prepare...


  • Jakarta, Indonesia BNP Paribas Full time

    SENIOR FINANCE OFFICER (JOB NUMBER: BNP023163) As Senior Finance Officer, you are responsible and in charge of: - Financial Management, accounting and reporting tasks: - Tax reporting and controls: monitoring of tax risk including its computation, payment and reporting, - Statutory accounting and local reporting (including liquidity and capital related...


  • Jakarta, Indonesia JACCS MPM Finance Indonesia Full time

    Minimum 5 years experience in the same field, and 2 years as Senior Supervisor or Jr Manager level position, preferably in Banking / Multi-Finance. - Have experience in data mining, and have experience in data visualization is a plus. - Understanding and operating data processing tools such as SAS and SQL. - Have knowledge in Ms. Office, PHP, Visual Basic,...


  • Jakarta, Indonesia WeNetwork Asia Full time

    **About the Company**: Our client is one of Asia's leading retailer in Indonesia. Based in Jakarta They are looking for a finance operations manager who will lead the finance team and report directly to the GM of Finance and Accounting Operations. **Responsibilities**: - Handle 3 divisions (A/R, A/P, Cash Management (Treasury)) - Lead and drive the...

  • Operation Legal

    7 months ago


    Jakarta, Indonesia Hino Finance Indonesia Full time

    PT Hino Finance Indonesia ("HFI/Company") was established based on a joint venture agreement between Hino Motors Ltd., PT Indomobil Multi Jasa Tbk., and Summit Global Auto Management B.V. (part of Sumitomo Corporation) in accordance with the Deed of Establishment dated July 11, 2014. HFI is a captive financing company for commercial trucks, especially for...


  • Jakarta, Indonesia GE Healthcare Full time

    **Job Description Summary**: This role serves as a business partner to Indonesia's business team to drive sustainable commercial growth & operations excellence across the business including efforts to drive commercial/operations rigor and simplification. The role reports to Indonesia's head of finance and is one of key senior finance leaders in Indonesia...


  • Jakarta, Indonesia Philips Full time

    **Job Title**: Head of Finance Indonesia **Job summary**: As the Head of Finance for Indonesia, you will report into the Head of Finance of APAC and become a key member of the Indonesia Country Leadership team. You will also have the opportunity to become the International Finance BP for a Business Unit across districts and zones for Philips. In this role...


  • Jakarta, Indonesia PT Humana International Indonesia Full time

    **Proposed Job Descriptions of Senior Associate of Corporate Finance** - Oversee the financial performance of operating subsidiaries of the Group by analyzing the historical KPI and financial data and relevant financial ratios and identifying trends to provide insights to the CFO and the CEO which includes preparing and monitoring a KPI and financial...


  • Jakarta, Indonesia BNP Paribas Full time

    As Senior Finance Officer, you are responsible and in charge of: - Financial Management, accounting and reporting tasks: - Tax reporting and controls: monitoring of tax risk including its computation, payment and reporting, - Statutory accounting and local reporting (including liquidity and capital related reports), - Accounts Payable: booking and payments...


  • Jakarta, Indonesia FedEx Express APAC Full time

    **Company**: FedEx Express APAC **Job Title**: Manager People Operations - Indonesia **Job Requisition Number**: RC531650 **Locations**: Cilandak Bar., Kec. Cilandak,, Indonesia **Job Category**: Human Resources **Time Type**: Full Time **Job Type**: Regular **Position**: Manager People Operations **Function**:Human Resources **Team**: Indonesia...


  • Jakarta, Indonesia PERSOLKELLY Indonesia Full time

    **Location**: - Jakarta- Jakarta**Work Type**: - Full Time- Minimum 7 years related working experience in a similar position for forwarder company - Have a knowledge of shipping and customs (ship) - Have a strong knowledge of maritime transportation. PERSOLKELLY Indonesia is currently assisting one of our clients in **Japanese Forwarder Company **in...