永久僱員
Jakarta Raya
Jakarta
Finance
全職
09-五月-2025

You will...

  • Plan, control, monitor, manage risk and opportunities of gross sales to net sales to ensure sales key metrics can be delivered as per budget or official trend
  • Act as finance advisor for sales team to navigate commercial spending (back margin/promotion/return). Using the L’Oréal knowledge as well as market & financial expertise to understand, improve & challenge overall effectiveness of the business, provide strategic
  • Build budget or rolling forecast/trend for customer under responsibility, translating numbers into channel strategy
  • Ensure accuracy of reporting and sufficiency of budget provision related to commercial spending
  • Handle P&L regular monitoring to ensure the deliverable of customer profit
  • Handle internal control compliance related to commercial process
  • Manage stakeholders i.e internal/external auditor, accounting, tax, etc
  • Develop budget and financial forecasts (trends) in collaboration with business; P&L, overhead, balance sheet and working capital.
  • Define and produce financial reporting across all businesses, drives & educates processes to benchmark, reporting and establishes best practices.
  • Leverage knowledge and intuition around systems/data to provide insight into critical issues (SAP, Analyzer, Compas, Magnitude).
  • Optimize Cost of Sales. Applies costing methods to model and evaluate performance; PRI, cost benefit analysis, distribution, and knowledge of entire supply chain.
  • Plan & Analyze Business Performance. Anticipates and identifies opportunities, risks and solutions to close the gaps, calculates and interprets financial results, recommend changes in a strategic direction. 


You have.....

  • Minimum hold a Bachelor degree from reputable university, preferably from Accounting or Business major
  • Proficient in English
  • 5 years minimum of experience as Commercial Controller, Commercial Finance/Finance Business Partner, or Finance Business Manager 
  • Ability to work collaboratively with multiple stakeholders with a strong presence
  • Proficient in Microsoft Office

  • 在30天内,您最多可以申请三个职位。
  • 请注意 : 职位一经申请即无法撤回,请审慎选择符合您期待的职位。
  • 您可以在"您的求职空间"查看您已申请的职位。
  • 请不要用其他电子邮件申请多个帐号,您的帐号会被合并且职位申请纪录会被删除.