ASST MANAGER MANAGEMENT PLANNING

QUALIFICATIONS : 

  • Bachelor degree from reputable university majoring Financial Analyst, Business Management, Marketing Management , Management Accounting or related field.
  • Have minimum 6- 8 year of work experience in Financial Analyst preferably from cosmetics industry or manufacture.
  • Only CV in English will be process.
  • Strong in data analytical thinking.
  • Experience using MS. Excell (pivot, hlookup, vlookup).
  • Must good and active in English.
  • Good in communication with internal staffs.
  • Interested in local and global circumstances.
  • Willing to work in Gedung Cibis Nine, 18th Floor, South Jakarta.
  • Willing to interview offline in South Jakarta & East Jakarta.

DUTIES & RESPONSIBILITIES : 

  • Create , improve the system regarding the flow process of pricing requests until its final  approval.
  • Calculate the Cost of Goods Sold (COGS) for all products within the portfolio.
  • Analyze, review cost components, including raw materials, PKG Material, CC costs to ensure precision in calculations.
  • Monitor, maintain Contribution Margin (CM) & Operating Income (OI) for all products.
  • Analyzing sales revenue , associated costs , Identify areas for improvement in cost-efficiency to enhance overall profit margins.
  • Collaborate on developing cost-effective strategies to align pricing structures with client expectations.
  • Prepare, generate periodic performance reports for management including gather relevant data from various sources  within the organization, including sales, finance, operations, marketing.
  • Organize,maintain a centralized repository for meeting-related data, ensuring easy accessibility for all stakeholders.
  • Make a report every month regarding the price calculation process for New Product     Development (NPD) which will later be presented to the marketing team.

Job Category: Administration
Job Type: Full Time
Job Location: East Jakarta South Jakarta

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