Lowongan Kerja Jakarta Raya Posisi Commercial Finance Analyst Nc – Business Partner di PT Bentoel Prima

BAT is evolving at pace – truly like no other organization.

To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day. Come be a part of this journey!

Job Title: Commercial Finance Analyst – NC

Function: Finance

Reports to: Assistant Manager Commercial Finance – NC

Geographic Scope: Local

WHAT YOU WILL BE ACCOUNTABLE FOR

• Supporting forecast and actualization tracker for review on Marketing Investment Budget and utilization for New Category
• Supporting periodic closing exercise (monthly, biannually, annually), including but not limited to raising journal, prepare PL closing report, and reconciliation on the reporting submission
• Collaborate with e-Commerce team on Consumer Phasing Promo monitoring
• Collaborate with Trade team on validation for trade operational cost
• Supporting day-to-day operational processes and collaboration with relevant marketing business partners
• Collaborate with relevant finance & shared service stakeholder on forecast and closing purposes
• Ensuring compliance with all relevant internal and SOX controls

WORKING RELATIONSHIP

Internal

• Finance Business partners collaborate to provide end to end finance delivery for end markets
• Develop effective relationships with Finance, Marketing and other internal peers/colleagues, external stakeholders
• Improve working relationship and performance with Shared Services Finance
• Internal Auditors – to respond to queries and requests for information.

External

• External Auditors – to respond to queries and requests for information

ESSENTIAL EXPERIENCE, SKILLS AND KNOWLEDGE

• Candidate must possess a bachelor’s degree in Accounting/Finance (minimum 2 years working experience in audit, accounting, or commercial finance are favourable, but fresh graduates are welcome)
• Strong analytical and interpersonal skills and the ability to influence
• Rational decision making / problem solving
• Continuous improvement and able to challenge the status quo.
• Strong proficiency in Microsoft Excel and PowerPoint
• Professional qualification such as ACCA, CFA, CPA, CIMA are favourable
• Fluency and advanced oral & written communication ability in English and Indonesia

WE ARE BAT

At BAT we are committed to our Purpose of creating A Better Tomorrow. This is what drives our people and our passion for innovation. See what is possible for you at BAT.

• Global Top Employer with 53,000 BAT people across more than 180 markets
• Brands sold in over 200 markets, made in 44 factories in 42 countries
• Newly established Tech Hubs building world-class capabilities for innovation in 4 strategic locations
• Diversity leader in the Financial Times and International Women’s Day Best Practice winner
• Seal Award winner – one of 50 most sustainable companies

BELONGING, ACHIEVING, TOGETHER

Collaboration,diversityandteamwork underpin everything we do here at BAT. We know that collaborating with colleagues from different backgrounds is what makes us stronger and best prepared to meet our business goals. Come bring your difference!