Business Operations Manager

1 week ago


Jakarta, Jakarta, Indonesia Tentang Anak Full time
About the Role

We are seeking an experienced Commercial Finance Partner to join our team at Tentang Anak. As a key member of our finance team, you will play a critical role in providing strategic financial support and insights to drive business growth.

Key Responsibilities:

  • P&L Management: Develop and manage the company's P&L to ensure alignment with financial goals and objectives.
  • Category Finance: Work closely with category managers to analyze financial performance, identify opportunities for improvement, and ensure budget alignment across product categories.
  • NPD Finance: Collaborate with the NPD team to evaluate the financial viability of new product initiatives, including cost modeling, pricing strategies, and investment analysis.
  • Marketing Finance: Partner with the brand marketing team to optimize marketing spend, ensuring campaigns and promotions deliver a positive ROI and support overall business objectives.
  • Sales Finance: Support the sales team in forecasting, budgeting, and analyzing sales performance, with a focus on margin optimization and sales strategy effectiveness.
  • Supply Chain Finance: Provide financial insights and support in supply chain management, including cost analysis, inventory management, and logistics optimization.
  • Pricing Strategy: Collaborate with cross-functional teams to develop and implement pricing strategies that maximize revenue and profitability.
  • Financial Reporting & Analysis: Prepare regular financial reports and performance analysis for senior management, highlighting key insights and recommendations for improvements.
  • Business Case Development: Develop financial models and business cases to support key business decisions, including investment proposals and expansion initiatives.
  • Process Improvement: Drive continuous improvement in financial processes, systems, and reporting practices, ensuring greater efficiency and accuracy in financial management.

Requirements

  • Experience: Minimum of 5 years of experience in finance, with significant exposure to P&L management and business partnering.
  • Skills:
  • Strong financial analysis, forecasting, and budgeting skills.
  • In-depth knowledge of P&L management, pricing strategies, and financial modeling.
  • Ability to work cross-functionally and influence decision-making across various teams.
  • High-level proficiency in Microsoft Excel (financial modeling, data analysis) and financial systems (ERP).
  • Strong communication and presentation skills, with the ability to translate complex financial data into clear, actionable insights for non-financial stakeholders.
  • Detail-oriented with excellent organizational and problem-solving skills.
  • Personal Attributes: Strategic thinker, results-driven, and a proactive problem solver. Able to work in a fast-paced, dynamic environment with a collaborative mindset


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