Finance Business Partner

Finance Business Partner Manager

Cimory Group

West Jakarta, Jakarta, ID

Responsibilities

Analyze Operating Expense (OPEX) for Head Office and Branch offices

Creating Work Breakdown Structure (WBS) elements for asset proposals

Summarizing Capital Expenditure (CAPEX) submitted by Head Office and Branch offices

Analyzing E-Profitability and Return on Investment (ROI) for external principal purposes

Conducting financial forecasting and preparing annual budgets

Monitor and identify the cause of any unexpected reporting variances

Support management team and the Heads of Department / Units with data-driven analysis as well as provide suggestions for future business prospects

Presenting data for national meetings and other divisions monthly

Qualifications

Bachelor's degree in Finance Accounting, or Economics; with min IPK 3,00. Preferable from reputable university.

Strong analytical and strategic thinking skills, proficiency in financial modelling and ERP systems, excellent communication and leadership abilities, good time management and strong business acumen.

Detail oriented, proactive, able to work under pressure and committed to integrity and accuracy.

Willing to be placed in BSD, Tangsel.

SDN is an independent leading Logistics and Distribution company for offline and online retail with Nationwide Distribution Network. SDN was founded as a fast moving consumer goods distribution company in 1993. Over the past decade SDN has committed to grow its distribution network and become leading nationwide distribution company and expand the business to logistics services.

Manufacturing, Transport & Logistics 1,001-5,000 employees

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