Help transform our business as we take our brands to new heights and build new ones as part of shaping the next generation of celebrations for consumers around the world. Join us for career defining opportunities that give you the chance to thrive.
Job Description
Finance Business Partner – Supply
What does this role look like for you?
- Act as the finance business partner of the respective business unit(s) (Day to day financial management of the P&L, drive financial performance, operational KPIs)
- Generate insights for the business unit(s)’s leaders by pointing out inefficiencies and highlighting further efficiency opportunities.
- Support delivering timely information and insights, forecasting.
- Resolve complex problems on Supply process that has Finance implications.
- Lead the monthly Supply BPM meeting
- Partner with In-market Finance team (Head of Supply Finance) and FC team
- Partnering with business units and functions to drive business performance through the provision of financial / commercial expertise and insights, whilst supporting the delivery of the financial targets and an effective control environment.
- Partner to the senior stakeholders (Supply Director, Head of FP&A, etc.), building great relationships, supporting them with accurate and timely reporting, respond to ad hoc requests to ensure robust strategic planning
- Support the FP&A team by providing insightful, user-friendly information to support business conversations
- Ensure that the policies and procedures are understood and followed in the team and in the market as well
Qualification / Experience required
Degree educated in relevant finance / accounting / businessFinancial Planning & Analysis, and / or Financial Controlling experience is strongly preferred5-8 years experience in relevant areaStrong accounting experienceGood accounting knowledgeExperience in a global FMCG or similar dynamic operating environmentExperience in a Shared services environment is considered as an advantageHave an excellent understanding of BW, SAP, Power BI solution with the ability to think broadly when a system related challeng e occurs and extract data in a way that supports decision makingShould be ready for Work location- BaliFluent English knowledge
Working with us
Flexibility is key to success. From part-time and compressed hours to different locations our people work flexibly in ways to suit them. Talk to us about what flexibility means to you and we’ll work together so that you’re supported from day one.
We recognise and value performance, offering our people a highly competitive Rewards and Benefits package.
Our purpose is to celebrate life, every day, everywhere. And creating an inclusive culture, where everyone feels valued and that they can belong, is a crucial part of this.
We embrace diversity in the broadest possible sense. This means that you’ll be welcomed and celebrated for who you are just by being you. You’ll be part of and help build and champion an inclusive culture that celebrates people of different gender, ethnicity, ability, age, sexual orientation, social class, educational backgrounds, experiences, mindsets, and more.
Feel inspired? Then this may be the opportunity for you.
Employee : Regular
Primary Location : Jakarta , Indonesia
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