SARI MURNI GROUP

Responsibilites:

• Analyze budget vs. actual variances for marketing and promotional activities.

• Prepare, monitor, and control promotional budget reports.

• Utilize advanced Excel functions (Pivot Table, VLOOKUP, HLOOKUP, SUMIFS, etc.) and other analytical tools.

• Process and visualize data using simple dashboards and graphs.

• Ensure proper documentation for promotional claims and reimbursements.

• Understand and apply basic accounting principles, including journal entries and accruals, especially for marketing and promotional expenses.

• Compile periodic financial reports and deliver concise presentations to management.

Requirements:

• Bachelor’s degree in Accounting, Finance, or a related field.

• Minimum 3–4 years of experience in Finance Marketing, preferably in the FMCG industry.

• Proficient in Microsoft Excel and data analysis tools.

• Strong analytical skills with great attention to detail.

• Experience working cross-functionally with Marketing and Sales teams.

• Effective communication and presentation skills, with the ability to turn data into actionable insights.