Finance Business Partner - Marketing

ParagonCorp (Jakarta, Indonesia)

DKI Jakarta, Indonesia

Since 1985, Paragon has been developing rapidly. We create excellent beauty brands such as Wardah, Make Over, Emina and Putri with GMP (Good Manufacturing Practice) and HAS (Halal Assurance System) certification. With more than 10.000 personnels all over Indonesia and annual production around 185 million pieces, Paragon has become one of the largest cosmetic manufacturer in Indonesia. We conduct an end-to-end process, from ideation to production and until the distribution, even with many supporting roles in between. The integrity, agility, and persistency of our people preserves Paragon’s position as the market leader in Indonesia. Willingness to create a greater future is one of the reason for us to make our work continuously improved and always innovate.

About this position

As a Finance Business Partner, you will be crucial in driving top-line growth & financial performance by partnering with respective function teams, providing insights and guidance to support sales activities, optimizing trade spend, and ensuring robust operational control.

Responsibilities

• Investment Analysis & Trade Spend Management: Pre & post-evaluation of the investment initiatives within the commercial team. Optimize trade spend & regular review of trading terms
• Budget Planning & Control: Manage budgets and actual commercial team expenses. Prepare weekly cost control monitoring.
• Marketing Strategy Support: Support decision-making, and evaluate new business opportunities with financial analysis.
• Month-End Closing & Reporting: Prepare accruals & management reports
• Operational Control: Identify, mitigate financial risks, and develop operational control. Maintain system administration related to trade spend.

Requirements

• Bachelor’s degree in Finance, Accounting, or a related field;
• Minimum of 3-4 years of experience in finance business partnering, preferably with experience in commercial or marketing finance. Experience in the FMCG industry is a plus
• Strong analytical and financial modeling skills.
• Excellent communication and interpersonal skills, able to work collaboratively with cross-functional teams.