Finance Business Partner Manager - Lifestyle
Seven Retail · South Jakarta, ID
Sekilas tentang pekerjaan ini
Sebagai Finance Business Partner Manager di Seven Retail, Anda akan mengelola kinerja keuangan merek dan mendorong efisiensi biaya bersama tim Operations dan Marketing. Posisi ini berlokasi di Jakarta Selatan dan ditujukan bagi profesional dengan pengalaman minimal 5 tahun.
Tugas utama
- Memantau P&L merek, menganalisis kinerja, dan mendorong perbaikan profitabilitas.
- Mengoptimalkan biaya operasional, inventaris, pergudangan, dan logistik.
- Mengelola anggaran kampanye serta menganalisis kinerja dan ROI.
- Mengelola anggaran dan proyeksi bersama tim Operations dan Marketing.
- Mengidentifikasi inefisiensi biaya dan memperkuat kontrol keuangan.
Kualifikasi utama
- Pengalaman minimal 5 tahun di bidang keuangan komersial, kontrol biaya, atau bidang terkait.
- Berpengalaman mengelola P&L, mengendalikan biaya, dan meningkatkan profitabilitas.
- Memahami biaya operasional, idealnya inventaris, pergudangan, logistik, atau retail/e-commerce.
- Keterampilan analitis dan business partnering yang kuat.
- Mahir menggunakan Excel atau Google Sheets.
Ringkasan ini dibuat dengan AI dari deskripsi di bawah. Yang berlaku adalah deskripsi lengkapnya di situs Seven Retail.
Deskripsi pekerjaan
Our Company
Founded in 2020, Seven Retail is a House of Brands focused on making quality lifestyle services more accessible. With over 200 centers and growing, we operate across F&B, Education, Healthcare, and Lifestyle Services.
We are on a mission to make increasingly higher quality, premium lifestyle services accessible to everyone, helping people get more out of their paycheck so everybody can experience a higher standard of living.
At Seven Retail, we're looking for a operations cost control & commercially minded finance professional who goes beyond financial reporting to drive
brand profitability and end-to-end cost efficiency
.
As our Finance Business Partner Manager, you'll take ownership of the brand's financial performance, overseeing everything from day-to-day operational expenses, inventory, and warehouse costs to marketing budgets, campaign ROI, and overall P&L optimization. Working closely with Operations, Marketing, and other business stakeholders, you'll turn financial data into actionable insights, challenge spending decisions, and ensure every investment contributes to sustainable business growth.
Ready to take the next step in your career? Join us and discover what you can achieve at Seven Retail. Read on to learn more!
Your Day-to-Day
P&L & Financial Performance
Own brand P&L monitoring, analyze financial performance, identify profitability gaps, and drive corrective actions.
End-to-End Cost Control
Monitor and optimize costs across daily operations, inventory, warehousing, logistics, and other operational expenses.
Campaign & ROI
Oversee campaign budgets, evaluate campaign performance, and conduct post-campaign analysis to assess ROI and spending effectiveness.
Budgeting & Business Partnering
Manage budgets and forecasts, challenge spending assumptions, and partner with Operations and Marketing to improve financial outcomes.
Performance Improvement
- Identify cost inefficiencies, strengthen financial controls, and implement initiatives to improve margins, resource utilization, and operational efficiency.
- Who We're Looking For
- 5+ years of experience
- in operations cost, commercial finance, financial controlling, finance business partnering, cost management, or related roles.
- Proven experience in
- P&L ownership, cost control, and profitability improvement
- .
- Strong understanding of operational costs, ideally covering inventory, warehousing, logistics, or retail / e-commerce operations.
- Experience evaluating marketing expenditure, campaign performance, and ROI is highly preferred.
- Strong analytical and business partnering skills, with the ability to challenge spending decisions and translate financial insights into action.
- Advanced proficiency in Excel / Google Sheets; experience with financial modeling and business performance dashboards is a plus.