Senior Finance Manager - Strategic Business Control

Multi Bintang Indonesia (part of The HEINEKEN Company) is certified as Great Place to Work in 2023.

As a market leader in the beer category, we have demonstrated success in building local pride for many generations with our homegrown brand, Bintang. We continue to excite the new generation of consumers through our innovations and expand our portfolio with Heineken.

We are a diverse and inclusive organization, committed to grow and develop our talents to become future leaders in HEINEKEN. We deliver this through enriching development on-the-job, training, coaching and career progression.

We create a positive impact to the environment through our efforts in Sustainability & Responsibility. Our Brew a Better World program focuses on creating a path towards net zero, which includes water stewardship and utilizing Renewable Green Energy in production to reduce our carbon footprint, because we care for our people and our planet.

We collaborate to get things done and celebrate our wins. That makes us live our purpose of brewing the joy of true togetherness.

If you are looking for growth, career development and creating a meaningful impact to the world, join Multi Bintang Indonesia.

We are currently in search for a Senior Finance Manager – Strategic Business Control for Multi Bintang Indonesia (Public Listed Company – Part of the HEINEKEN Group)

In this role, you are expected to be the business partner of the OpCo Management Team, CFO and OpCo support functions teams; drive monthly business performance to increase shareholder value; champion change management and continuous improvements in the Finance function; shape and support the development of the OpCo strategy; lead the OpCo Transformation Platform “Fund the growth & Fuel the profit” and bring cost consciousness to the organization; act as a the main point of contact for any investor relations matters and support quarterly OJK report preparations.

Roles and Responsibilities:

Lead Financial Planning & Analysis

• Deliver accurate, insightful and timely preparation of financial/managerial reports for use of senior managerial decision-making.
• Lead the OpCo Planning and budgeting cycles
• Champion the efficiency and effectiveness of all related planning processes, leveraging on new Tech to automate & simplify (PBI)
• Deliver Insights from Scenario modelling; develop profit pool analysis and strategic alternatives evaluation; Lead cross-functional Projects and Business Cases

Senior Business Partner and Senior Decision Support

• Analyze and challenge Business Performance Reviews, provide early warnings on plan deviations and propose mitigating actions
• Co-Lead Cash and working capital performance reviews, identify and execute opportunities for improvements
• Partner to the Management Team, provide advisory & recommendation on any finance matters

Fund the growth & Fuel the profit Program Lead

• Lead the OpCo Cost Agenda and embed in the organization a cost consciousness culture
• Collaborate with Transformation Director on the OpCo cost agenda

Lead Investors Relations (IR)

• Assist CFO on any Investors queries and IR Corporate Governance
• Support quarterly OJK report preparations

Member of the Finance Leadership Team

• Member of the Finance Leadership team that shapes, organizes and executes the OpCo Finance Strategy
• Mentor, coach and develop teams; set performance KPls and measure individual performance; conduct mid-year and year-end appraisal of direct reports

Education and Experience

• Experience in Project & Change management
• Adept of Agile and Grow Mindset, Can-do/positive attitude, passionate about People!
• Excellent communication and inter-personal skills
• Fluent in English (written and oral)
• Financial / scenario modelling experience required; Excel and PowerPoint Wizard with strong affinity for new technology (PowerBI)
• Master’s degree in Finance, Business, Accounting or equivalent qualifications
• Minimum 12 years of relevant experience in Financial Planning and Analysis, preferably in FMCG industry or Consulting firms