Commercial Finance Expert
5 days ago
About Tentang Anak
">We are seeking a highly skilled Business Financial Analyst to join our team at Tentang Anak. As a key member of our finance department, you will play a vital role in providing financial support and insights to the business, with a primary focus on profit and loss management.
">Main Responsibilities
">- ">
- P&L Management: You will own and manage the company's P&L to ensure alignment with financial goals, providing actionable insights to the leadership team for improved business performance.">
- Category Finance: You will work closely with category managers to monitor financial performance, assess profitability, and ensure budget alignment across product categories.">
- NPD Finance: You will collaborate with the NPD team to evaluate the financial viability of new product initiatives, including cost modeling, pricing strategies, and investment analysis.">
- Marketing Finance: You will partner with the brand marketing team to track and optimize marketing spend, ensuring campaigns deliver a positive ROI and support overall business objectives.">
- Sales Finance: You will support the sales team in forecasting, budgeting, and analyzing sales performance, with a focus on margin optimization and sales strategy effectiveness.">
- Supply Chain Finance: You will provide financial insights and support in supply chain management, including cost analysis, inventory management, and logistics optimization.">
- Pricing Strategy: You will collaborate with cross-functional teams to develop and implement pricing strategies that maximize revenue and profitability.">
- Financial Reporting & Analysis: You will prepare regular financial reports and performance analysis for senior management, highlighting key insights and recommendations for improvements.">
- Business Case Development: You will develop financial models and business cases to support key business decisions, including investment proposals and capital expenditures.">
- Process Improvement: You will drive continuous improvement in financial processes, systems, and reporting practices, ensuring greater efficiency and accuracy in financial management.">
- ">
Requirements
">- ">
- Experience: A 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.">
- Detail-oriented with excellent organizational and problem-solving skills.">
- Personal Attributes: Strategic thinker, results-driven, and a proactive problem solver.">
About Us
">Tentang Anak is a leader in the industry, committed to delivering high-quality products and services. We offer a dynamic and supportive work environment, with opportunities for growth and development.
">What We Offer
">- ">
- A competitive salary and benefits package.">
- A dynamic and supportive work environment.">
- Opportunities for growth and development.">
- A collaborative and inclusive team culture.">
- Professional development and training programs.">
- Recognition and rewards for outstanding performance.">
- A comprehensive employee assistance program.">
How to Apply
">Please submit your application, including your resume and a cover letter outlining your relevant experience and qualifications.
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