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Lowongan Kerja Marketing Commercial Finance Business Partnering, mgmt Jakarta

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Berikut ini informasi lowongan kerja Marketing Commercial Finance Business Partnering, mgmt di Jakarta bagi kamu yang sedang mencari informasi tersebut.

Jabatan: Marketing Commercial Finance Business Partnering, mgmt

Perusahaan: British American Tobacco

Deskripsi Pekerjaan: BAT is evolving at pace – truly like no other organisation.

To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day. Come be a part of this journey!

BAT INDONESIA IS LOOKING FOR ASSISTANT MANAGER MARKETING FINANCE

JOB TITLE: Assistant Manager Marketing Finance

FUNCTION: Finance

SUB FUNCTION: Marketing

CITY & COUNTRY: Jakarta, Indonesia

ROLE SUMMARY

What are the key objectives and expectations from this role?

  • Business Partnering skill: Strong communication skill, confidence to interact with more senior leaders, assertive, and not avoiding conflict
  • Commercial acumen: Strong sense of commercial, i.e. understand consumer journey from being aware of the brand to the purchase decision, keep up with latest trend in the market, curiosity to learn consumer behavior
  • Finance savvy: Strong with excel and numbers, strong logical thinking to evaluate different options

What is the direct impact of this role on the team or organization?

Reports to

Head of Marketing Finance

Number of Direct Reports

1 (non-manager)

Core Relationships

Business Partner with Brand Marketing Team

Geographic Scope

ID Domestic Market – Cigarette conventional (FMC)

Travel Required

No

ACCOUNTABILITIES

  • Lead Monthly Closing activity including but not limited to reviewing accrual, reconciling SAP and BPC figures, monitoring actual marketing spend vs budget, and ensuring accuracy of journal postings to accounting standard and internal guideline
  • Coordinate Budget Planning & Review with Marketing Business Partner Review including but not limited to aligning available budget with marketing team, providing inputs, insights on effectiveness of the program, reviewing detail actions plan of the spend i.e. mechanics, costs, control, etc.
  • Ensure the governance implementation of Marketing spend including but not limited to ARF submission based on agreed detail activities, cost assumptions, control mechanics, Review ARF compliance on existing ARF Dashboard i.e progress/status of approval, number of budgets requested, review and maintain ARF approver both finance and function manager following people moves in respective area
  • Leading the preparation of monthly reporting including but not limited to Brand Profitability, GPM deck, MOPE Budget Holder input.
  • Co-create Business Case for New Product Launch with Marketing, stress-testing assumption used, calculating the NPV and Payback Period, and bringing visibility to all potential risk and sensitivities
  • Enforce due diligence on Post Implementation Review (PIR) for all Marketing activities based on agreed SLA, ensuring qualities of insights and learning, and documenting all PIRs into one SharePoint
  • Participate in Tender Committee to ensure vendor selection are done properly and give financial review into each of vendor options

EXPERIENCE, SKILLS, KNOWLEDGE

ESSENTIAL

Experience Required

  • 3-5 years’ experience in any manufacturing or FMCG industry and understanding of operations finance
  • Good knowledge of SAP system, & consolidated financial delivery software
  • Initiative and proactive approach to the delivery of Marketing finance ambitions
  • Ability of good communication, negotiation and problem solving
  • Degree holder in Finance, Accounting or related field, or accounting certification (ACCA/CPA/CMA/CISA) preferred

BENEFICIAL

  • Experience in Marketing Spend Effectiveness exercise and framework

WE ARE BAT

At BAT we are committed to our Purpose of creating A Better Tomorrow. This is what drives our people and our passion for innovation. See what is possible for you at BAT.

  • Global Top Employer with 53,000 BAT people across more than 180 markets
  • Brands sold in over 200 markets, made in 44 factories in 42 countries
  • Newly established Tech Hubs building world-class capabilities for innovation in 4 strategic locations
  • Diversity leader in the Financial Times and International Women’s Day Best Practice winner
  • Seal Award winner – one of 50 most sustainable companies

BELONGING, ACHIEVING, TOGETHER

Collaboration, diversity and teamwork underpin everything we do here at BAT. We know that collaborating with colleagues from different backgrounds is what makes us stronger and best prepared to meet our business goals. Come bring your difference!

Perkiraan Gaji:

Lokasi: Jakarta

Tanggal Lowongan: Sun, 23 Oct 2022 07:07:46 GMT

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