Finance Business Partner Executive

4 weeks ago


Tangerang, Indonesia The Body Shop Indonesia Full time

Manage annual budgeting process and budget controlling with related directorates & perform monthly variance analysis

Prepare rolling forecast on online stores profitability and directorates' OPEX

Prepare monthly online stores profitability deck with insightful analysis

Prepare feasibility study and return analysis on existing and new project/program/investment plan

Manage day-to-day transactions and bookeeping for related directorates

Provide ad hoc analysis needed by related directorates

Involved in upcoming ERP transformation and migration process

Bachelor's degree in Accounting/Finance/Management major

Minimum 3 years experience in related area. Experience in Retail/eCommerce/FMCG industry will be an advantage

Proficiency in Microsoft Excel (financial modeling), PowerPoint, and data visualization is a must

Possess strong business acumen and fluency in business English

Excellent communication & team work skills

Able to interact with multiple stakeholders across various backgrounds and levels of seniority

Proficient in Power BI and other analytics tools is a plus

Proficient in working with large datasets/SQL is a plus

Proficiency and knowledge on ERP software is a plus.

Agile, fast learner, and highly motivated with excellent service attitude

Able to work independently with good attention to detail



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