Senior Finance Business Partner

4 days ago


Jakarta, Jakarta, Indonesia ParagonCorp Full time 15,000,000 - 25,000,000 per year

Job Description:

  • Partnering with the marketing & innovation team by providing analysis, insight (supporting decision making) related to marketing cost, new brand investment, and Strategic investment opportunities.
  • Pre & Post Promo Evaluation, Develop business case for new business/ new brand.
  • Marketing resource allocation between brands.
  • Control & monitor the budget spend of each budget holder. Ensure weekly cost control is circulated, and manage the administration of marketing costs through the marketing investment system (MARS)
  • Participate in Quarterly & Annual Budget Planning.
  • Prepare Month End Closing (MEC) items (marketing expense accrual, debit note, etc).
  • Prepare regular reports (Brand Profitability, Business Radar presentation, marketing cost report) and various ad hoc reports.
  • Engage with other departments in Finance, Accounting, Tax, and Legal Directorate (Accounting & Reporting, FP&A, International Business Finance BP) to ensure smooth operation on various finance aspects related to the brand.
  • Liaise with the Internal Audit Team for any audit activities in the related area of responsibility.
  • Drive simplification & process excellence within the area of responsibility.

Requirement:

  • Minimum 5 years of working experience in Finance/Accounting roles within the FMCG industry or a similar sector. Experience in a business partnering role is a plus.
  • Familiar with ERP systems.
  • Strong understanding of key finance business processes, combined with solid business acumen.
  • Excellent analytical and interpersonal skills.
  • Ability to communicate with and influence stakeholders at all levels.
  • Proven experience in managing a team.


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