Deskripsi Pekerjaan
Are you a detail-oriented finance professional with a passion for driving strategic business decisions? PERSOL is currently seeking a highly analytical Commercial Finance Analyst to join our team on a 12-month contract basis (renewable). This role is pivotal in bridging the gap between finance and commercial operations, providing critical insights that influence our sales strategy and operational efficiency.
In this position, you will be at the heart of our financial planning processes. You will collaborate closely with sales leadership and cross-functional teams to deliver accurate Sales Forecasting, support month-end closing activities, and spearhead the Rolling Latest Best Estimate (RLBE) process. If you thrive in a dynamic environment and possess the technical acumen to translate complex data into actionable business intelligence, we want to hear from you.
Tanggung Jawab
- Develop and maintain accurate Sales Forecasting models to guide business performance.
- Coordinate the Rolling Latest Best Estimate (RLBE) process to ensure financial alignment with operational realities.
- Lead and support month-end closing activities, ensuring financial data integrity and reporting accuracy.
- Analyze sales performance metrics to identify trends, risks, and growth opportunities.
- Collaborate with the Sales & Operations team to optimize forecasting processes and accuracy.
- Prepare comprehensive financial reports and presentations for senior management stakeholders.
- Monitor budgetary adherence and provide variance analysis to drive accountability.
Kualifikasi
- Bachelor’s Degree in Finance, Accounting, Economics, or a related quantitative field.
- Minimum of 3-5 years of experience in commercial finance, business partnering, or FP&A roles.
- Proficiency in financial modeling and advanced Excel (VBA/Power Query is a plus).
- Strong understanding of Sales & Operations (S&OP) processes and financial reporting cycles.
- Demonstrated ability to handle month-end closing procedures within a large enterprise environment.
- Excellent communication skills with the ability to influence non-financial stakeholders.
- Ability to commit to a 12-month contract with potential for extension.
- Strong analytical mindset with a focus on process improvement and automation.