Star Pubs, a part of HEINEKEN UK, is hiring a Commercial Business Analyst to act as a strategic finance controller partner to the Marketing team. In this role, you will ensure brand plans and commercial initiatives are grounded in strong financial insight, overseeing the planning and tracking of marketing investments to support confident, future-focused decisions.
What You'll Do
- Partner with Marketing teams to ensure accurate planning, forecasting, and phasing of all marketing investments.
- Lead budgeting and performance tracking for ATL, BTL, digital, and activation spend with strong financial governance.
- Provide clear, insight-driven analysis on brand, channel, and SKU performance to support strategic decision-making.
- Deliver monthly marketing investment reports, highlight variances, and recommend actions to protect profitability.
- Manage accruals, validate postings, and ensure timely, accurate month-end close for all marketing-related accounts.
- Conduct account reconciliations and uphold high standards of financial compliance and audit readiness.
- Lead SKU profitability insights and support financial assessments for new product introductions and commercial proposals.
- Drive required revenue submissions and performance datasets to support commercial planning cycles.
- Identify cost optimization opportunities and support continuous improvement across Marketing and Commercial finance processes.
- Provide day-to-day financial advisory to Marketing leaders and respond to ad-hoc analytical needs.
What We're Looking For
- Bachelor’s degree in Finance, Accounting, Business, or Economics.
- Minimum 4 years of experience in commercial finance, marketing finance, FP&A, or business analysis.
- Strong analytical skills with the ability to translate numbers into actionable insights.
- High proficiency in Excel, SAP, and Power BI, with solid financial hygiene (accruals, reconciliation, postings).
- Demonstrated business partnering capability with Commercial Team (Marketing/Sales stakeholders).
- Fluent in English, spoken and written.
Nice to Have
- Experience preferably in FMCG.
Technical Stack
- Excel
- SAP
- Power BI
Team & Environment
You will join the Finance/Commercial Business Controller department at Star Pubs.
Work Mode
This is an onsite role based in Tangerang.
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