Commercial Finance Manager

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The Commercial Finance Manager is responsible for overseeing financial monitoring, process improvement, cost management, strategic partnership, management reporting, forecasting, feasibility studies, budgeting, business meetings, external liaison, and ad-hoc assignments.

Kewajiban

• Monitor and control all elements of P&L, Balance Sheet, and Cashflow to align with the Annual Budget.
• Collaborate with the Accounting Shared Service team for finance and accounting transactions, including month-end, quarter-end, and year-end closing.
• Co-work with the Accounting Shared Service team to identify opportunities for finance and accounting process improvement.
• Ensure efficient and effective financial processes.
• Co-control all costs and expenditures across the organization, collaborating with teams such as Operations and Costing to drive cost-saving initiatives and efficiency improvements.
• Become a strategic partner with business heads and key departments (Commercial, Marketing, Operations) to drive and achieve company success.
• Prepare weekly, monthly, and quarterly management reports focusing on financial results analysis.
• Ensure timely and accurate reporting with a deep understanding of business insights.
• Run monthly, quarterly, and full year forecast financial reports, including P&L, Balance Sheet, Cash Flow, and Capex tracking.
• Provide feasibility studies for each business unit project with ROI analysis and other analytic dimensions.
• Own the process and preparation of the Annual Budget and short-term and long-term strategy plans.
• Conduct monthly business meetings with business unit teams.
• Support the management team in preparing high-quality analytics and presentations for board meetings, monthly business reviews, and quarterly strategic reviews.
• Work closely and liaise with internal and external auditors, consultants, banks, and other relevant parties for all finance and accounting policies and compliance with regulations.
• Perform all ad-hoc assignments with a focus on delivering quality insights from a finance and business perspective.

Kualifikasi

• Master of Business Administration or Accounting/Finance with experience in commercial, trading, or manufacturing background.
• Minimum 10 years of experience in project management, feasibility study, and commercial finance.
• Knowledge of commercial business, costing analysis, and consolidated financial statements.
• Strong analytical, presentation, and communication skills.
• Problem-solving skills, well-organized, logical mindset, and leadership qualities.
• Ability to multitask, work under pressure, and meet deadlines.
• Experience in SAP (Module CO-PA and CO-PC) and Power BI is a plus.
• Strong experience in using Excel and PowerPoint.
• Proficient in English communication.