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Head Of Finance, Accounting, & Tax
Head Of Finance, Accounting, & TaxPt Akr Corporindo, Tbk • Jawa Barat, Indonesia
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Head Of Finance, Accounting, & Tax

Head Of Finance, Accounting, & Tax

Pt Akr Corporindo, Tbk • Jawa Barat, Indonesia
9 hari yang lalu
Uraian Tugas

Commercial Finance Manager

Posted today

Job Description

Responsibilities :

  • Collaborate with commercial teams to create the measurement and tracking of execution and results of each commercial program & initiative.
  • Review and understand cause of deviation from results and correction plan.
  • Assist in the creation of commercial execution plans, ensuring there is clarity amongst the commercial teams of what is expected, and how we will deliver the opportunities identified.
  • Partnering with Commercial team for Distributor / Customer review including creation of Distributor / Customer P&L and any other financial metric.
  • Provide monthly report & analysis on Channel / Customer / Product profitability.
  • Delivering business analysis projects, e.g. spends optimization to improve the effectiveness of spends.
  • Prioritization of packs, channel, customers to drive greater returns on investments.
  • Conduct a quarterly pricing review and provide price index vs COGS index.
  • Own or manage proactive project efforts to identify actionable value creation programs that drive results for the business unit – track and report on results as delivered.
  • Annual Trading Term review to drive cost optimization.
  • Personally demonstrate Kimberly-Clark's leadership behaviors (build trust, make decisions, win consistently, think customer, continuously improve, and build talent).

Requirements :

  • Minimum 3 to 5 years of relevant experience.
  • Team player, able to work independently, with minimal supervision.
  • Ability to work effectively towards multiple deadlines / tasks.
  • Excellent analytical / problem solving skills / advanced analytical skills.
  • Knowledge of pricing tools and systems.
  • Excellent time management skills, sense of urgency, able to prioritize.
  • Ability and desire to influence / drive change.
  • Ability to work with all levels of the organization and communicate effectively.
  • Enthusiastic, resilient and able to manage pressured situations.
  • Fluent in English a must.
  • Ability to operate Ms. Excel and Power Point is a must.
  • Willing to be located in BSD, Tangerang Selatan.

    • #J-18808-Ljbffr

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