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The Finance Analyst is responsible for Total APAC level Innovation Process and a major contributor to Portfolio Management & Pricing. Partners Innovation process as a thought leader and also leads all financials related to Innovation Process. Oversees, participates and leads certain Portfolio Management processes, certain Pricing initiatives and key performance indicators at Total APAC level.
Job Responsibility:
Leads all financial analysis and related communications at Total APAC level in the topic of Innovations
Strategic partner in business development and overall process management of Innovation
Works closely with commercial team during each individual project, oversees healthiness and feasibility of overall innovation agenda
Accountable for all Innovation numbers shared at International and APAC forums & reviews
Contributes to Strat Plan and Plan process through Innovation building block and help set related business goals and key performance indicators associated
Oversees APAC portfolio management and key performance indicators
Coordinates with commercial teams and supply chain to identify & lead strategic, improvement and simplification projects, aiding Strat Plan horizon improvements
Oversees APAC pricing initiatives and key performance indicators
Oversees Price Build across framework to ensure consistency and safeguards the information through a repisotary
Oversees profitability and volume hurdles, works closely with commercial team to define Strat Plan By Segment profitability hurdles for key countries to provide agility through clarity and transparency of financial and business aspirations
Is responsible for actively & constantly seeking improvement and simplification of business processes including financial to increase time and resources efficiency
When necessary, undertakes, coordinates and delivers APAC regional level projects, leading projects in process implementation & improvement
Support the Supply Chain Cost forecasting process in term of Monthly Consensus preparation
Requirements:
Minimum Degree in Accountancy/Finance
5 years of experience in related field
Ability to work independently under fast pace environment with minimal supervision
Team player and able to communicate effectively in both English and Bahasa
Integrity and able to provide objective decision to improve P&L bottomline
Good business sense, committed and responsible in meeting deadline
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