Deskripsi Pekerjaan
Are you a strategic finance professional looking to drive growth within the dynamic beauty and cosmetics industry? Nayue Cosmetics Indonesia is seeking a dedicated Finance Planning & Business Partner Manager to join our leadership team. In this critical role, you will bridge the gap between financial planning and operational execution, providing the insights necessary to support key business decisions and maximize profitability.
We are looking for a data-driven leader who excels at translating complex financial metrics into actionable strategies. You will act as a trusted advisor to senior management, collaborating closely with various departments to ensure that financial objectives align with our business goals. If you are passionate about optimizing operational efficiency and shaping the future of a growing cosmetic brand, we want to hear from you.
Tanggung Jawab
- Develop and maintain comprehensive financial models, forecasts, and budgets to support long-term business planning.
- Conduct in-depth variance analysis and lead monthly business reviews with department heads to drive performance improvements.
- Provide strategic insights on market trends, competitive landscape, and profitability to influence decision-making.
- Collaborate with cross-functional teams (Sales, Marketing, Operations) to align financial goals with operational activities.
- Oversee the monthly and quarterly closing processes to ensure timely and accurate financial reporting.
- Assist in strategic initiatives, including cost control measures, pricing strategies, and capital investment analysis.
- Develop and present compelling business cases to senior management to secure funding and resources.
Kualifikasi
- Bachelor’s degree in Finance, Accounting, or Business Administration.
- Minimum of 3-5 years of experience in Finance Planning & Analysis (FP&A) or Business Partnering.
- Strong proficiency in financial modeling, data analysis, and business intelligence tools (e.g., Power BI, Advanced Excel).
- Experience in the FMCG or Retail industry is highly preferred.
- Excellent communication and presentation skills in both English and Bahasa Indonesia.
- Deep understanding of P&L management, budgeting, and forecasting methodologies.