Business Financial Analyst

2 weeks ago


Jakarta, Jakarta, Indonesia ParagonCorp Full time
Job Overview

As a Commercial Finance Expert at ParagonCorp, you will play a critical role in driving business growth and financial performance.

Your responsibilities will include:

  • Key Responsibilities:
  • Investment Analysis & Trade Spend Management: Pre and post-evaluation of investment initiatives within the commercial team, optimization of trade spend, and regular review of trading terms.
  • Budget Planning & Control: Manage budgets and actual commercial team expenses, prepare weekly cost control monitoring.
  • Marketing Strategy Support: Support decision-making and evaluate new business opportunities with financial analysis.
  • Month-End Closing & Reporting: Prepare accruals and management reports.
  • Operational Control: Identify, mitigate financial risks, and develop operational controls. Maintain system administration related to trade spend.
Requirements

To be successful in this role, you will need:

  • A Bachelor's degree in Finance, Accounting, or a related field.
  • Minimum of 3-4 years of experience in finance business partnering, preferably with experience in commercial or marketing finance. Experience in the FMCG industry is a plus.
  • Strong analytical and financial modeling skills.
  • Excellent communication and interpersonal skills, able to work collaboratively with cross-functional teams.


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