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Senior Finance Business Partner - Brand Business

Company

ParagonCorp

Location

Jakarta, Indonesia

Type

Full-time

Job Description:

  • Partnering with the marketing & innovation team by providing analysis, insight (supporting decision making) related to marketing cost, new brand investment, and Strategic investment opportunities.
  • Pre & Post Promo Evaluation, Develop business case for new business/ new brand.
  • Marketing resource allocation between brands.
  • Control & monitor the budget spend of each budget holder. Ensure weekly cost control is circulated, and manage the administration of marketing costs through the marketing investment system (MARS)
  • Participate in Quarterly & Annual Budget Planning.
  • Prepare Month End Closing (MEC) items (marketing expense accrual, debit note, etc).
  • Prepare regular reports (Brand Profitability, Business Radar presentation, marketing cost report) and various ad hoc reports.
  • Engage with other departments in Finance, Accounting, Tax, and Legal Directorate (Accounting & Reporting, FP&A, I...

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