Finance Business Partner
Tentang Anak
- Penuh waktu
- On-site • Jakarta Pusat
- Negotiable
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Deskripsi Pekerjaan
Position Overview
The Finance Business Partner will play a key role in providing financial support and insights to the business, with a primary focus on P&L management. This position will partner closely with various functions, including brand marketing team, supply chain, offline sales, ecommerce channel, and product development team.
Key Responsibilities
- P&L Management: Own and manage the company’s P&L to ensure alignment with financial goals, providing actionable insights to the leadership team for improved business performance.
- Category Finance: Work closely with category managers to monitor financial performance, assess profitability, and ensure budget alignment across product categories (skincare, nutrition, books and edu tools).
- NPD Finance: Collaborate with the NPD (new product development) team to evaluate the financial viability of new product initiatives, including cost modeling, pricing strategies, and investment analysis.
- Marketing Finance: Partner with the brand marketing team to track and optimize marketing spend, ensuring campaigns and promotions deliver a positive return on investment (ROI) and support overall business objectives.
- Sales Finance: Support the sales team in forecasting, budgeting, and analyzing sales performance, with a focus on margin optimization and sales strategy effectiveness.
- Supply Chain Finance: Provide financial insights and support in supply chain management, including cost analysis, inventory management, and logistics optimization.
- Pricing Strategy: Collaborate with cross-functional teams to develop and implement pricing strategies that maximize revenue and profitability, ensuring alignment with market trends and consumer demand.
- Financial Reporting & Analysis: Prepare regular financial reports and performance analysis for senior management, highlighting key insights and recommendations for improvements.
- Business Case Development: Develop financial models and business cases to support key business decisions, including investment proposals, capital expenditures, and expansion initiatives.
- Process Improvement: Drive continuous improvement in financial processes, systems, and reporting practices, ensuring greater efficiency and accuracy in financial management.
Kualifikasi
Requirements
- Experience: Minimum of 5 years of experience in finance, with significant exposure to P&L management and business partnering. Experience in Category Finance, Marketing Finance, Sales Finance, or Supply Chain Finance in a consumer goods or FMCG environment is highly desirable.
- Skills:
- Strong financial analysis, forecasting, and budgeting skills.
- In-depth knowledge of P&L management, pricing strategies, and financial modeling.
- Ability to work cross-functionally and influence decision-making across various teams.
- High-level proficiency in Microsoft Excel (financial modeling, data analysis) and financial systems (ERP).
- Strong communication and presentation skills, with the ability to translate complex financial data into clear, actionable insights for non-financial stakeholders.
- Detail-oriented with excellent organizational and problem-solving skills.
- Personal Attributes: Strategic thinker, results-driven, and a proactive problem solver. Able to work in a fast-paced, dynamic environment with a collaborative mindset
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Imagine a career where you play a pivotal role in ensuring the success and bright future of 80 million children in Indonesia. Tentang Anak is not just a company; it's a mission, a movement, and an opportunity to be part of something truly extraordinary.
Tentang Anak, at its core, is driven by a mission to advance the well-being and development of 80 million children throughout Indonesia. Founded by a team of experts, including pediatricians, child psychologists, and early childhood educators, we are steadfast in our commitment to supporting children with the most reliable education and products. From educational tools (e.g., applications, books, flashcards, puzzles) to essential skincare, Tentang Anak aims to accompany and provide the best solutions for parents and their children, from the moment they wake up until they fall asleep.
Our products are the one and only in Indonesia that are developed by experts, backed by science, and offered at affordable prices. We are humbled by the love our products receive from parents, consistently ranking our Educational Tools and Skincare highly on e-commerce platforms, making them best-sellers. We will continue to innovate and provide better solutions for parents at every step of their journey. We are dedicated to creating a brighter, healthier, and happier future for the children of Indonesia.
Our employees, whom we call TAmily, are a group of relentless and passionate individuals who share the same mission and ambitions. Are you ready to join us in this mission?
