Bogor, West Java, Indonesia Employment

Perfetti Van Melle is hiring a Commercial Finance Business Partner

About the Role

Perfetti Van Melle is hiring a Commercial Finance Business Partner to serve as a strategic co-pilot to our Sales and Marketing Directors. In this role, you will provide critical decision support, focusing on revenue growth, margin improvement, and commercial strategy execution.

What You'll Do

  • Act as a co-pilot to Sales and Marketing Directors, providing strategic financial guidance.
  • Evaluate business cases for new product development and market expansion.
  • Analyze pricing strategies and Value-to-Volume trade-offs.
  • Identify opportunities to improve Gross Margin through pack-price architecture.
  • Review and challenge the effectiveness of promotional activities through ROI analysis.
  • Lead the Integrated Business Planning (IBP) process for the commercial side.
  • Track Key Performance Indicators like Net Revenue, Market Share, and Contribution Margin.
  • Proactively identify financial risks and opportunities to pivot commercial strategy mid-quarter.

What We're Looking For

  • Minimum of 10 years of experience in Finance.
  • At least 2 years in a business partnering or commercial role within FMCG / Retail.
  • Bachelor's degree in Finance, Accounting, or Economics.
  • Proficiency in ERP systems like SAP or Oracle and advanced Excel.
  • Strong influencing and storytelling skills.

Nice to Have

  • A professional qualification such as CPA, ACCA, or CIMA.
  • Experience with data visualization tools like Power BI or Tableau.

Technical Stack

  • SAP
  • Oracle
  • Excel
  • Power BI
  • Tableau

Perfetti Van Melle is an equal opportunity employer.

Required Skills
SAPOracleExcelPower BITableauFinanceAccountingEconomicsBusiness PartneringFMCGRetailInfluencingStorytelling
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About company
Perfetti Van Melle

A global leader in confectionery and gum‑manufacturing whose brands reach more than 150 countries.

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Job Details
Department Finance and Accounting
Category other
Posted 14 days ago