Finance Analyst Innovation

Summary:

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.

Summary of Major Duties:

• 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.
  
  

• 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.
• Proactive, organize and problem solving mindset.
• Knowledge in financial policies/control.
• SAP or equivalent ERP system exposure is a must.
• Microsoft Excel analytic skills