
Head of Commercial Finance - Multinational FMCG Company
- Indonesia
- Permanent
- Full-time
- Preparing and analysing financial reports to provide actionable insights to stakeholders.
- Collaborating with various departments to create and monitor budgets and forecasts.
- Supporting strategic planning by delivering reliable financial projections.
- Identifying trends and variances to recommend cost-saving measures and performance improvements.
- Ensuring compliance with all financial regulations and company policies.
- Developing and maintaining financial models to support business initiatives.
- Providing ad-hoc financial analysis to facilitate decision-making processes.
- Participating in monthly, quarterly, and annual financial reviews.
- A degree in accounting, finance, or a related field.
- Experience in financial planning, budgeting, and analysis within the FMCG industry.
- Strong analytical skills and proficiency in financial modelling tools.
- Excellent communication skills to present data effectively to stakeholders.
- Attention to detail and the ability to manage multiple tasks simultaneously.
- Familiarity with ERP systems and advanced Excel capabilities.
- Opportunities for professional development and career growth.
- Supportive and collaborative work culture.
- Exposure to strategic financial planning in a leading FMCG company.