Deskripsi Pekerjaan
PT. MANDIRI ANDALA UTAMA is seeking a detail-oriented and analytical Marketing Finance Specialist to join our dynamic team in Depok. In this role, you will bridge the gap between financial planning and marketing operations, ensuring that our marketing budgets are optimized for maximum return on investment. This is an excellent opportunity for finance professionals who are eager to work in a fast-paced environment and contribute directly to our business growth strategies.
We offer a professional environment where career development is a priority. If you possess a strong analytical mindset and a passion for financial modeling, we invite you to apply and help shape the financial success of our marketing initiatives.
Tanggung Jawab
- Manage and monitor marketing department budgets to ensure cost-efficiency.
- Analyze the ROI of various marketing campaigns and provide actionable financial insights.
- Prepare monthly financial reports and dashboards for marketing leadership.
- Collaborate with stakeholders to forecast future marketing expenses and identify cost-saving opportunities.
- Perform variance analysis between actual spend and budget projections.
- Support the accounts payable process for marketing vendors and agency partners.
- Maintain compliance with internal financial controls and company policies.
Kualifikasi
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- Minimum 1-2 years of experience in financial analysis, budgeting, or a similar capacity.
- Proficiency in Microsoft Excel (VLOOKUP, Pivot Tables, financial modeling).
- Strong analytical and problem-solving skills with a high attention to detail.
- Ability to interpret complex data and translate it into clear management reports.
- Excellent interpersonal skills and ability to communicate financial data to non-financial stakeholders.
- Ability to work effectively in a contract-based, high-performance environment.