The Body Shop Indonesia
The Body Shop Indonesia

Finance Business Partner Executive  

The Body Shop Indonesia

 
  • Tangerang Selatan, Indonesia
    Tangerang Selatan, Banten, Indonesia
    Tangerang Selatan
    Banten
    Indonesia
    Indonesia
  • Full timeFULL_TIME

Expired 2 years ago

2022-07-29T17:00:00+00:00
Job closed.

Job Description

  • Manage annual budgeting process and budget controlling with related directorates & perform monthly variance analysis
  • Prepare rolling forecast on online stores profitability and directorates' OPEX
  • Prepare monthly online stores profitability deck with insightful analysis
  • Prepare feasibility study and return analysis on existing and new project/program/investment plan
  • Manage day-to-day transactions and bookeeping for related directorates
  • Provide ad hoc analysis needed by related directorates
  • Involved in upcoming ERP transformation and migration process

Minimum Qualifications

  • Bachelor's degree in Accounting/Finance/Management major
  • Minimum 3 years experience in related area. Experience in Retail/eCommerce/FMCG industry will be an advantage
  • Proficiency in Microsoft Excel (financial modeling), PowerPoint, and data visualization is a must
  • Possess strong business acumen and fluency in business English
  • Excellent communication & team work skills
  • Able to interact with multiple stakeholders across various backgrounds and levels of seniority
  • Proficient in Power BI and other analytics tools is a plus
  • Proficient in working with large datasets/SQL is a plus
  • Proficiency and knowledge on ERP software is a plus.
  • Agile, fast learner, and highly motivated with excellent service attitude
  • Able to work independently with good attention to detail

Perks and Benefits

  • Retirement Benefit PlansRetirement Benefit Plans
  • Special Leave Benefits for WomenSpecial Leave Benefits for Women
  • Gym MembershipGym Membership
  • Medical / Health InsuranceMedical / Health Insurance
  • Employee DiscountsEmployee Discounts
  • Life InsuranceLife Insurance
  • Paid Vacation LeavePaid Vacation Leave
  • Maternity & Paternity LeaveMaternity & Paternity Leave
  • Medical, Prescription, Dental, or Vision PlansMedical, Prescription, Dental, or Vision Plans

Required Skills

  • SAP
  • Analyzing Data
  • Accounts Receivable
  • Oracle Database
  • Accounting
  • Microsoft / MS Excel

Jobs Summary

Job Level
Associate / Supervisor
Job Category
Accounting and Finance
Educational Requirement
Bachelor's degree graduate
Recruiter response to application
Once in a while
Office Address
Sentosa Building 1 Lt. 2, Bintaro Jaya Central Business District, Jalan Prof. Dr. Satrio Blok. A3 No. 5, Bintaro, Pondok Jaya, Pd. Jaya, Kec. Pd. Aren, Kota Tangerang Selatan, Banten
Industry
Retail Industry
Vacancy
1 opening
Website
https://www.thebodyshop.co.id/

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About The Body Shop Indonesia

“I want to work for a company that contributes to & is part of the community. I want something not just to invest in. I want something to believe in" Dame Anita Roddick (Founder of The Body Shop) We believe true beauty comes from the heart. For us, beauty is much more than a pretty face. We make our products with love and care. We source some of the finest raw ingredients from the four corners of the globe. We harness the skills of artisan farmers and add our expertise to create effective products that are wonderful to use. We trade fairly so communities benefit as well as you. We never test on animals, and all our products are 100% vegetarian. We campaign with passion on issues close to our heart, because activism is in our blood. We always keep people, animals, and the planet in mind. The Body Shop Indonesia has been around since 1992. We are consistently expanding to reach our customers and provide the best natural products as well as the best service for everyone. We have more than 150 stores across Indonesia, from West to East. In our stores, we love to make our customers feel at home and experience the delight of our products from head to toe. In our Home Office, we make our members feel comfortable and thus enable them to express their creativity and aspiration through their work. In The Body Shop, we make sure our employees are engaging with our values through voluntary social and environmental works. We are an equal opportunity employer and value diversity at The Body Shop. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. Our Commitment:  WE EXIST TO FIGHT FOR A FAIRER AND MORE BEAUTIFUL WORLD. We don't just do business, we strive to make a change, for our neighborhood and for our planet.

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