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Finance Business Partner

Finance Business Partner

Tentang AnakDaerah Khusus Ibukota Jakarta, Jawa, Indonesia
30+ days ago
Job description

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Position Overview

The Finance Business Partner will play a key role in providing financial support and insights to the business, with a primary focus on P&L management. This position will partner closely with various functions, including brand marketing team, supply chain, offline sales, ecommerce channel, and product development team.

Responsibilities

Position Overview

The Finance Business Partner will play a key role in providing financial support and insights to the business, with a primary focus on P&L management. This position will partner closely with various functions, including 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.
  • Business Case Development : Develop financial models and business cases to support key business decisions, including investment proposals, capital expenditures, and expansion initiatives.
  • Process Improvement : Drive continuous improvement in financial processes, systems, and reporting practices, ensuring greater efficiency and accuracy in financial management.

Requirements

Requirements

  • Experience : Minimum of 5 years of experience in finance, with significant exposure to P&L management and business partnering. Experience in Category Finance, Marketing Finance, Sales Finance, or Supply Chain Finance in a consumer goods or FMCG environment is highly desirable.
  • 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 for non-financial stakeholders.
  • Detail-oriented with excellent organizational and problem-solving skills.
  • Personal Attributes : Strategic thinker, results-driven, and a proactive problem solver. Able to work in a fast-paced, dynamic environment with a collaborative mindset

    • Seniority level

    Seniority level

    Mid-Senior level

    Employment type

    Employment type

    Full-time

    Job function

    Job function

    Finance and Sales

    Industries

    Retail Health and Personal Care Products

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    Finance • Daerah Khusus Ibukota Jakarta, Jawa, Indonesia