Senior Commercial Finance Analyst, South & Far-East Asia at Flora Food Group

Tangerang, Banten, Indonesia -

Full Time

Start Date

Immediate

Expiry Date

08 Jan, 26

Salary

0.0

Posted On

10 Oct, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Analysis, Forecasting, Financial Modelling, Communication, Presentation Skills, Commercial Finance, FMCG Experience, Excel, Power BI, SAP, Cross-Functional Collaboration, Strategic Insight, Operational Detail, Trade Spend Analysis, Scenario Planning, Sensitivity Analysis

Industry

Manufacturing

Description

About Flora Food Group We offer consumers a compelling choice in four growing categories: butters and spreads, creams, liquids and cheeses. We hold leadership positions in many of the 100 countries we operate in, with iconic brands including Flora, Becel+ProActiv, Blue Band, Country Crock, I Can’t Believe It’s Not Butter, Rama, and Violife, together with our local brands and Professional business. Global branded food champion Flora Food Group, offers the next generation of delicious, natural, nutritious food. Our products are more affordable and more sustainable than their dairy equivalents. Senior Commercial Finance Analyst, South & Far-East Asia Location: BSD, Tangerang Indonesia / Hybrid Job Type: Full-time Division: Commercial Finance | Region: South and Far East Asia | Reports to: Senior Commercial Manager About Flora Food Group Global branded food champion Flora Food Group offers the next generation of delicious, natural, nutritious food. Our products are more affordable and more sustainable than their dairy equivalents. We offer consumers a compelling choice in four growing categories: butters and spreads, creams, liquids and cheeses. We hold leadership positions in many of the 100 countries we operate in, with iconic brands including Flora, Becel, ProActiv, Blue Band, Country Crock, I Can’t Believe It’s Not Butter, Rama, and Violife together with our local brands and Professional business. About The Position Flora Food Group is on an exciting journey of growth and expansion, and we are seeking a Senior Commercial Finance Analyst to join our high-performing regional team. This newly created role offers a unique opportunity to work closely with senior leadership and gain deep exposure across multiple markets, shaping the financial future of one of the fastest-growing regions. As part of our commercial finance team, you’ll play a pivotal role in delivering end-to-end financial planning and analysis, driving insights, and influencing key strategic decisions across the region. With full exposure to P&L delivery and senior stakeholders, this is a career-defining role for an ambitious finance professional ready to make an impact. Your Main Responsibilities Deliver accurate, timely, and insightful financial reporting and analysis to support fact-based decision making. Act as a trusted business partner to senior stakeholders, ensuring best-in-class commercial finance support. Lead financial planning, forecasting, and reporting processes to drive business efficiency. Prepare and interpret category and customer-level performance reports on a weekly and monthly basis. Drive business cases for new product launches, market entries, and capex investments—from preparation through to post-evaluation. Investigate variances, trends, and anomalies across sales, margins, and costs to drive transparency and corrective actions. Provide trade spend analysis to optimize investment with customers. Consolidate and present financial insights and commentary to senior regional leadership. Support the annual budget and forecasting cycle with accurate and timely consolidated outputs. Actively contribute to sales and operations planning, identifying key trends, opportunities, and risks. Enable cross-functional teams with financial guidance and budgetary insights. Conduct scenario planning and sensitivity analysis to support strategic decision-making. Collaborate with regional teams to implement new reporting tools, streamline processes, and maintain high-quality master data. Skills, Experience, and Qualifications Required We’re looking for a commercially sharp, results-driven finance professional who thrives in a fast-paced, evolving environment and is eager to grow with us. Qualified finance professional with at least 2 years of experience in commercial finance/FP&A. Proven expertise in financial analysis, modelling, and forecasting. Prior FMCG/Retail or consumer goods experience is a strong advantage. Advanced systems knowledge: Excel, Power BI, SAP (or equivalent). Strong communication and presentation skills—able to simplify complexity and influence key stakeholders. Demonstrated experience working in matrix and cross-functional teams across multiple countries. A proactive, entrepreneurial mindset with the ability to balance strategic insight and operational detail. Highly adaptable, collaborative, and driven to deliver impactful commercial outcomes. We understand your resume might not be up to date and recommend that you apply with what you have or your LinkedIn Profile. Flora Food Group is dedicated to building an inclusive and diverse workplace, we understand that you might not meet all the requirements stated in the description, but we encourage you to apply anyway. You might be the right candidate for this role or other roles. Flora Food Group is an employer committed to diversity and inclusion in the workplace and equal opportunities for all. We recruit based only on values, qualifications, performance, skills, behaviours, experience, and knowledge. We ensure job advertisements are free from unintentional bias. No personal characteristics should be a barrier to joining Flora Food Group. We prohibit discrimination and harassment based on race, color, sex, religion, sexual orientation, national origin, disability, genetic information, pregnancy, or other personal characteristics.

Responsibilities

Deliver accurate financial reporting and analysis to support decision making and act as a trusted business partner to senior stakeholders. Lead financial planning and reporting processes while driving insights and influencing strategic decisions across the region.