Commercial Finance Manager

30,000,000 IDR ~ 40,000,000 IDR
- Tangerang- Minimum 5-7 years in Finance Managerial Level with proven continuous improvement analytical experience from a similar role, including project management and business analysis
- High proficiency in building financial models and forecasts for business cases and commercial arrangements
- Strong analytic skills: able to clearly link financial results to operational performance drivers, generate alternatives and drive positive change
- Clear thinking/problem solving: successfully led cross-functional projects/process improvement within operations/finance function involving process improvement; able to
- quickly grasp new ideas
- Leadership through projects experience: has experience leading team members balancing execution through others with inclusiveness, leveraging expertise, clear thinking,
- imagination, and external focus
- Excellent communication skills: experience working across multiple levels (including executive level), functions, and regions; able to clearly communicate complex financial
- information in an easy-to-understand manner
- Confidence/Assertiveness: Strong influencing skills across business functions; confidence to approach business leaders with difficult messages and defend a position; e.g. work closely with business leaders to achieve business objectives while driving controllership

**About work**仕事内容について**:
Partner with Commercial Director R&D Team to drive commercial growth & profitability, support commercial team in preparing tender submission files, run price calculators, volume forecasts and contract assessments
Partner with R&D Operations team to validate product costing of new products and review RCCP/Capadem for future volume prospects
Champion product finance analytics (e.g. price, cogs, mix, the cost to sell, productivity, profitability etc.), understand, communicate, and explain variance drivers within the business
Provide meaningful insights/actionable outcomes to leadership to drive profitable growth.
This includes management and oversight of the business cycle short/long term, budget, forecasts
Analyse performance and propose action plans to improve profitability through Value
Engineering process as well as corrective action plans as needed
Collaborate/lead cross-functional projects to drive simplification/ standardization and/or improve rigor in key Commercial/Finance processes for better/sustainable growth & profitability
Collaborate on projects related to internal controls over financial reporting for example commercial contract T&C standardization, contract offerings, etc
Develop and improve financial processes/tools - for instance, live & dynamic reports/dashboards, scenario-based outcomes, budgeting and estimating processes, project pay-backs/ROI’s
Lead/support strategic initiatives through rigor & process simplification through transformation projects and sales force effectiveness initiatives to enable and sustain commercial growth
Work closely with the Sr. leadership team to formulate long-term financial and strategic plans
Additional ad hoc duties as required.

**Salary**

30,000,000 IDR ~ 40,000,000 IDR

**Work Location**

Tangerang

**Requirement**
- Minimum 5-7 years in Finance Managerial Level with proven continuous improvement analytical experience from a similar role, including project management and business analysis
- High proficiency in building financial models and forecasts for business cases and commercial arrangements
- Strong analytic skills: able to clearly link financial results to operational performance drivers, generate alternatives and drive positive change
- Clear thinking/problem solving: successfully led cross-functional projects/process improvement within operations/finance function involving process improvement; able to
- quickly grasp new ideas
- Leadership through projects experience: has experience leading team members balancing execution through others with inclusiveness, leveraging expertise, clear thinking,
- imagination, and external focus
- Excellent communication skills: experience working across multiple levels (including executive level), functions, and regions; able to clearly communicate complex financial
- information in an easy-to-understand manner
- Confidence/Assertiveness: Strong influencing skills across business functions; confidence to approach business leaders with difficult messages and defend a position; e.g. work closely with business leaders to achieve business objectives while driving controllership

**English Level**

Fluent

**Other Language**

None

**Benefit**

THR
Car
Transportation
Phone Allowance
Medical Insurance (coverage employee, spouse & 3 kids)