Financial Planning & Analytic Manager

Red Comm Indonesia is a digital marketing agency that helps brands win markets or create new ones, from Fortune 500 brands to challengers, with data-driven strategy, cultural-local creative, to social-minded content creation.

Responsibilities:

• Responsible for monitoring, analyzing, and providing recommendations regarding channel performance parameters (revenue, growth, store BEP, regional market share).

• Design and implement financial models and performance dashboards to aid business decision-making

• Become a business partner for other departments providing essential analysis of actual trends and KPI's

• Managing reporting: comparing actual vs budget with explanatory analysis for improvement

• Lead budgeting and forecasting process

• Review store performance compared to IRR and feasibility study and analyze for variance

• Manage any ad-hoc analysis including reconciliation and validation of a variety of data sets and information to inform business decisions

• Assist the Business Strategy Head with regular performance review presentation

• Prepare pre & post project appraisals

Requirements:

• English proficiency, written and spoken

• Minimum 10 years experience working in corporate controlling

• Exceptionally well-organized with an aptitude for data analysis

• Outstanding communication skills, both written and verbal

• Solid networking and interpersonal skills

• Able to generate budgets and reports under a tight deadline

• Able to explain concepts concisely and accurately

• Able to develop strong, cooperative relationships with different stakeholders

• Creative thinking skills and ability to solve problems