Lowongan Commercial Finance Analyst di PT Tmf Indonesia

Commercial Finance Analyst  

Location: BSD Tangerang

Hybrid: 4 Days from office and 1 Day from Home

Reporting through to the Commercial Finance Manager Indonesia. The role looks to drive change across the function to provide more value add and strategy support to the Commercial Finance Manager and the broader business. 

Main Responsibilities

Commercial Finance

• Proactively liaise with relevant teams on weekly and monthly sales forecast submissions
• Evaluation and challenge of forecasts, promotional plans, and investment assumptions
• Contribute towards monthly management reporting cycle (insights, analysis & commentary)
• Providing support and guidance to the Commercial and Marketing team
• Provide detailed analysis and recommendations on category pricing, ranging and promotional activities
• Proactively communicate commercial impacts on past and future activities amongst stakeholders. 
• Develop Initiatives to improve visibility and accountability of the Sales team financials
• Support strategic and project analysis to drive improved returns on investments and business initiatives 
• Proactively work with key stakeholders business partnering to optimize ways of working 
• Own and manage the weekly and monthly performance reporting insights
• Own the P&L and associated commentary for the category

About you!

Minimum Requirements:

• Degree in accounting, finance or equivalent; CA/CPA qualification
• Over 2-3 years of experience in financial, commercial and business partnering roles
• Advanced analytical and communication skills with ability to respond under pressure
• Advanced analytical and problem-solving skills 
• Able to communicate complex financial information simplistically 
• Advanced experience using financial systems in a commercial environment e.g. Excel, Powerpoint, SAP 
• Ability to influence senior stakeholders.
• Flexible and open minded, quick to adapt to changing requirements
• Strong communication and report writing skills - Fluent spoken and written English is required
• Very strong work ethic, resilience in the face of pressure, good team player, ability to meet multiple stretching deadlines
• Strong analytical bias and Microsoft Excel skills

What’s next 

“The deadline to apply for this position is  2nd May 2023. The first stage of the process will be a Video interview with our Talent Acquisition Specialist  on the 9-10 May 2023. The first interview with the Hiring manager will take place on the 19-20 May 2023. The Final Interview will be within 3 days thereafter"

We understand your resume might not be up to date and recommend that you apply with what you have or your LinkedIn Profile. Upfield is dedicated to building an inclusive and diverse workplace, we understand that you might not meet all the requirements stated in the description, but we encourage you to apply anyway. You might be the right candidate for this role or other roles.  

Upfield is an employer committed to diversity and inclusion in the workplace and equal opportunities for all. We recruit based only on values, qualifications, performance, skills, behaviours, experience, and knowledge. We ensure job advertisements are free from unintentional bias.  

No personal characteristics should be a barrier to joining Upfield. We prohibit discrimination and harassment based on race, color, sex, religion, sexual orientation, national origin, disability, genetic information, pregnancy, or other personal characteristics. 

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