Finance Planning & Analyst Manager
Organik Sehat Alami · JAKARTA SELATAN, DKI JAKARTA, ID
Sekilas tentang pekerjaan ini
Organik Sehat Alami mencari Finance Performance Analyst / Finance Controller untuk menganalisis kinerja keuangan dan mendukung keputusan manajemen. Posisi ini berlokasi di Jakarta Selatan, DKI Jakarta.
Tugas utama
- Memantau penjualan, margin, dan struktur biaya
- Menganalisis selisih anggaran, realisasi, dan periode sebelumnya
- Menganalisis margin, diskon, biaya pemasaran, dan logistik
- Memantau perputaran, usia, dan persediaan lambat
- Menyiapkan dashboard mingguan dan laporan kinerja bulanan
Ringkasan ini dibuat dengan AI dari deskripsi di bawah. Yang berlaku adalah deskripsi lengkapnya di situs Organik Sehat Alami.
Deskripsi pekerjaan
Role Overview
We are looking for a Finance Performance Analyst / Finance Controller to monitor and analyze business performance from a financial perspective.
This role focuses on financial analysis, margin monitoring, cost analysis, and KPI tracking to support management decision making.
This is not an accounting operations role.
Key Responsibilities
Financial Performance Monitoring
- Monitor sales, margin, and cost structure
- Perform variance analysis (Budget vs Actual vs Previous Period)
- Analyze performance by branch, product, and channel
Margin & Cost Analysis
- Identify drivers of margin changes
- Analyze discounts, marketing cost, and logistics cost
- Detect cost inefficiencies
Inventory & Working Capital Monitoring
- Monitor inventory turnover, aging, and slow moving items
- Analyze inventory impact on cash flow
Reporting & Dashboard
- Prepare weekly performance dashboards
- Prepare monthly financial performance reports
- Identify business risks and red flags