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Finance Business Partner - FMCG

    www.jobstreet.co.id

    DESKRIPSI PEKERJAAN

    Job Description:
    • Prepare Sales forecast for monthly and weekly and providing financial analyses on the actual results and depth analysis on NSV regarding price, volume, mix and commercial contribution margin.
    • Being business partner in finance with marketing department to control and analyzes discrepancy marketing spending between budget, monthly forecast & actual
    • Review and analysis distributor performance including selling out, profitability and inventory level
    • Review and monitoring consumer master database to ensure the data has been input properly
    • Review and monitoring in setting selling price in system, prepare analysis for price changes
    • Review incentive salesman to ensure the incentive has been calculated properly
     
    Requirements:
    • Candidate must possess at least a Bachelor's Degree, Finance/Accountancy/Banking or equivalent.
    • At least 4 year(s) of working experience in the related field in FMCG Company.
    • Preferably Assistant Managers specializing in Finance - Business Partner.
    • Willing to be located in Serpong - Tangerang
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    Deskripsi Perusahaan

    Founded in 1962, Sinarmas is one of the biggest conglomerates in Indonesia with six business pillars operate under its name: Pulp & Paper, Agri Business & Food, Financial Services, Real Estate Development, Telecommunications and Energy & Infrastructure.