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Commercial Finance Manager Jobs
Recruited by DFI Retail Group 1 year ago Address Tangerang Selatan, Indonesia

Senior Commercial Finance Executive

Company

SIRCLO
Address Tangerang Selatan, Indonesia
Employment type FULL_TIME
Salary
Category Jasa TI dan Konsultan TI
Expires 2023-09-02
Posted at 9 months ago
Job Description
nullResponsibilities


  • Analyse gap on actual vs. target from top-line to bottom-line, have clear understanding of the business model
  • Build strong relationship and trust with Commercial and Operation Team
  • Assist in monthly management report preparation (analyse monthly figures fluctuation, prepare presentation slides, etc)
  • Reconcile management report vs audit report
  • Assist in forecasting exercise, highlight any risks and opportunities.
Requirements


  • Experienced with oracle is a plus
  • Possess strong communication skills, as well as the ability to collaborate with cross-functional stakeholders.
  • Have at least 1-2 years’ of working experience in e-commerce or FMCG or big 4 audit firms
  • Possess advanced Microsoft Excel and Microsoft PowerPoint skills, with a good visual sense.
  • Possess strong and objective analytical acumen, ability to connect the dots, and is comfortable in analysing detailed metrics and numbers
  • A team player who is highly curious and self-starter to be on top of everything.
  • Have at least a Bachelor’s Degree in Accounting or Finance.
  • Agile, comfortable with multiple tasks and an unpredictable working schedule, including overtime, in a fast-paced and rapidly evolving startup.