Customer Finance Business Partner

Finance business partner for sales team in maximizing strategic invesment through performance, timely information, decision support, profitability review, and fiannce forecast submission and analysis for promo plan. Externally engage with customer, distributor and sales team to find opportunity and improvement plan for continuous sales development and management.

    Customer Finance Business Partner

    What we ask

    To Be a Successful In This Position, You Are :

    • At least 4 years experiences in financial control (especially in sales/marketing control) and management reporting experience. 
    • Proven ability to build cross-functional partnership and inspire collaboration
    • Strong communicator to various levels as well as business departments.

    What we offer

    This vacant is for permanent employee. Your salary is based on the weighting of your job, your experience and your training. Frisian Flag Indonesia offers not only a competitive salary but also training and education on the job because it's important for our people to continue growing. After all, your development is not only good for your career; our products also benefit from it. The mutual exchange of knowledge between colleagues is also evident on the work floor. It is, after all, the most effective way to learn

    Vacancy description

     

    • Coordinates and controls financial rolling forecast, month end closing for MT and Ecommerce expense
    • Provides reliable & actionable financial information to MT and Ecommerce team
    • Assist MT and Ecommerce team to support analysis for customer profitability (front and back margin), Cost to Serve, customer/channel contribution statement, profitability analysis, and review productivity to business insight. Provide sufficient and timely information for accounts review.
    • Ensures trade spend in control. Manage pre/post promotion evaluation. Aims to improve promotion ROI.
    • Makes sure relevant controls and procedures well implemented
    • Coordinates with AR team in managing DSO at MT  and Ecommerce customer level
    • Supports cross functional projects with MT and Ecommerce team. Grows together through building financial capability to MT and Ecommerce team, embedding ROI mindset.
    • Coordinates and leads improvement on business review in MT and Ecommerce, also MT & Ecommerce spending review process.
    • Coordinates with TSC team in managing reliability on consistency claim payment to accounts

     

     

    To Be a Successful In This Position, You Are :

    • At least 4 years experiences in financial control (especially in sales/marketing control) and management reporting experience. 
    • Proven ability to build cross-functional partnership and inspire collaboration
    • Strong communicator to various levels as well as business departments.
    Apply now
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    JOB-ID: 40582 | Customer Finance Business Partner, Indonesia
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