Financial Insights Manager
2 days ago
We're a mission-driven organization at Tentang Anak, committed to transforming childcare and parenting in Indonesia. In less than a year, we've achieved remarkable milestones that have set us apart as leaders in the industry.
- Expert Care: Our top 5 children's skincare brand online is trusted for treating eczema and rashes, solidifying our commitment to children's well-being.
- Expert Boost: Our #1 children's vitamin brand prioritizes child health, offering essential nutrients for growth and development.
- Educational Tools: We're the preferred choice for parents seeking innovative learning solutions that drive growth and progress.
- Pregnancy & Parenting App: Our expert guidance supports families from pregnancy through early childhood, empowering them to make informed decisions.
We're driven by experts in pediatrics, psychology, and early childhood development, ensuring our solutions are science-backed and effective. With partnerships spanning the Ministry of Health and Education, we've positively impacted 3 million children and counting.
About the Company Culture:Innovative SolutionsWe're passionate about creating innovative, science-backed solutions that support children's well-being from morning routines to bedtime. Our collaborative environment fosters creativity and problem-solving, driving us to push boundaries and achieve excellence.
Job Description:This Financial Business Partner role plays a critical part in providing financial support and insights to the business, focusing on P&L management. You'll collaborate closely with various functions, including the brand marketing team, supply chain, offline sales, ecommerce channel, and product development team.
Key Responsibilities- P&L Management: 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: Work closely with category managers to monitor financial performance, assess profitability, and ensure budget alignment across product categories (skincare, nutrition, books and edu tools).
- NPD Finance: Collaborate with the NPD (new product development) 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 track and optimize marketing spend, ensuring campaigns and promotions deliver a positive return on investment (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, ensuring alignment with market trends and consumer demand.
- Financial Reporting & Analysis: Prepare regular financial reports and performance analysis for senior management, highlighting key insights and recommendations for improvements.
- Process Improvement: Drive continuous improvement in financial processes, systems, and reporting practices, ensuring greater efficiency and accuracy in financial management.
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