Supervisor Business Analyst
เกี่ยวกับตำแหน่งนี้
PT. Cosmax Indonesia is looking for a Supervisor Business Analyst to join their team. The ideal candidate will be responsible for creating and improving systems, analyzing costs, and preparing performance reports for management.
หน้าที่รับผิดชอบ
• Create, improve the system regarding the flow process of pricing requests until its final approval.
• Calculate the Cost of Goods Sold (COGS) for all products within the portfolio.
• Analyze, review cost components, including raw materials, PKG Material, CC costs to ensure precision in calculations.
• Monitor, maintain Contribution Margin (CM) & Operating Income (OI) for all products.
• Analyzing sales revenue, associated costs, Identify areas for improvement in cost-efficiency to enhance overall profit margins.
• Collaborate on developing cost-effective strategies to align pricing structures with client expectations.
• Prepare, generate periodic performance reports for management including gather relevant data from various sources within the organization, including sales, finance, operations, marketing.
• Organize, maintain a centralized repository for meeting-related data, ensuring easy accessibility for all stakeholders.
• Make a report every month regarding the price calculation process for New Product Development (NPD) which will later be presented to the marketing team
คุณสมบัติ
• Bachelor degree from reputable university majoring Financial Analyst, Business Management, Marketing Management, Management Accounting or related field.
• Have minimum 8-9 years of work experience in Financial Analyst preferably from cosmetics industry or manufacture.
• Only CV in English will be processed.
• Strong in data analytical thinking.
• Experience using MS. Excel (pivot, hlookup, vlookup).
• Must be good and active in English.
• Good in communication with internal staffs.
• Interested in local and global circumstances.
• Willing to work in Gedung Cibis Nine, 18th Floor, South Jakarta.
• Willing to interview offline in South Jakarta & East Jakarta