Financial Planning & Analysis Manager (Strategy & Operations) - Lifestyle
Seven Retail · Jakarta, ID
Sekilas tentang pekerjaan ini
Seven Retail mencari Financial Planning & Analysis Manager untuk tim Strategy & Operations yang mengelola efisiensi keuangan dan operasional merek Lifestyle. Posisi ini berbasis di Jakarta dan ditujukan bagi kandidat dengan pengalaman lebih dari 5 tahun di bidang keuangan atau operasional, khususnya FP&A.
Tugas utama
- Mengelola P&L merek dan mengoptimalkan pencapaian target keuangan.
- Merencanakan, menjalankan, dan menganalisis kampanye promosi.
- Memantau persediaan dan mengendalikan biaya operasional.
- Mengoptimalkan Neosoft untuk meningkatkan pengalaman pengguna dan alur operasional.
- Menyusun analisis dan proyeksi keuangan untuk mendukung keputusan bisnis.
Kualifikasi utama
- Pengalaman lebih dari 5 tahun di bidang keuangan atau operasional, terutama FP&A.
- Rekam jejak dalam pengelolaan P&L, kontrol anggaran, dan proyeksi keuangan.
- Pengalaman mengelola kampanye promosi dari perencanaan hingga analisis pascakampanye.
- Memahami manajemen persediaan dan metode pengendalian biaya.
- Mahir menggunakan Google Sheets/Excel untuk pemodelan keuangan dan analisis data.
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.
- As a Financial Planning & Analysis Manager in the Strategy & Operations team, you won’t just sit behind strategy decks, you will play a key role in
- driving planning into execution
- . This role is critical for managing the financial and operational efficiency of our Lifestyle brand.
- Your scope will span across
- overseeing P&L, managing promotional campaigns, and controlling inventory and costs.
- This position requires a strong background in financial planning and analysis to drive strategic decision-making and operational excellence.
- 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
- Manage the Profit & Loss (P&L) of the brand, ensuring financial targets are met and focus on P&L optimization.
- Lead the planning, execution, and analysis of promotional campaigns to maximize impact and ROI.
- Implement and monitor robust inventory and cost control measures to optimize operational expenditures.
- Oversee the management and optimization of Neosoft, our booking portal, to enhance user experience and operational flow.
- Conduct financial analysis and forecasting to support strategic business decisions.
- Collaborate with cross-functional teams to identify operational inefficiencies and drive process improvements.
Requirements
- +5 years of experience in a finance or operations role, with a
- strong emphasis on FP&A.
- Proven
- track record in P&L management, budget control, and financial forecasting.
- Experience in
- managing promotional campaigns
- from planning through to post-campaign analysis.
- Proficiency in
- inventory management and cost control
- methodologies.
- Strong analytical skills with the ability to interpret complex data and translate it into actionable insights.
- Proficient in tools such as Google Sheets/Excel for financial modeling and data analysis.
- Experience in Retail is a plus.
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