Assistant Commercial Finance Manager
Your Role
As Assistant Manager – Commercial Finance, you will be the finance lead for all DME (Direct Marketing Expense) processes and governance, ensuring budget efficiency, investment effectiveness, and full compliance. You will partner directly with Marketing, Sales, Supply Chain, Strategic Partner, and Others Finance teams to deliver insights, challenge assumptions, and enable smarter decisions through data. This role is more than managing numbers, you will lead the analysis behind marketing investments, ensure every spend delivers value, and help shape smarter decisions across the business. By connecting data, systems, and teams, your work will directly influence how we grow.
Key Accountabilities
- Lead annual and rolling DME budgeting in Finance across system, including setup, monthly phasing, reclass, carryover, and reconciliation.
- Manage DME closing cycles: accrual, realization, system alignment, and variance analysis.
- Ensure consistent financial accuracy and visibility of DME by channel, sub-channel, and brand.
- Drive Return on Marketing Investment analysis to evaluate campaign performance and advise commercial teams.
- Provide forward-looking insights to optimize spending across Modern Trade and General Trade channels, and marketing support mix.
- Oversee full DME lifecycle management including alignment with Finance, Marketing, Commercial and Others Strategic Partner teams.
- Support New Product Development financial readiness: value chain calculation and setup, and system gate reviews.
- Lead preparation for SOX compliance, Balance Sheet Reconciliation, external audits, and internal control validations.
- Contribute to finance capability-building, including training material for project teams and internal learning forums.
Who You Are
- Bachelor’s degree in finance, Accounting, or Business.
- Minimum 4 years in Commercial Finance, or Marketing Finance roles—ideally in FMCG or multinational environments.
- Proven experience managing marketing budgets, financial systems, and analysis tools.
- Strong business acumen with excellent stakeholder management skills.
- High attention to detail, ownership mindset, and comfort operating under complexity.
Profil perusahaan
PENGUMUMAN :Coca Cola Europacific Partners Indonesia tidak pernah memungut biaya apapun dalam proses rekrutmen.Coca Cola Europacific Partners Indonesia tidak pernah bekerja sama dengan travel agent / biro perjalanan tertentu dalam proses rekrutmen.Coca-Cola Europacific Partners is one of the leading consumer goods companies in the world. We make, move, and sell some the world’s most loved brands – serving 600 million consumers and helping 1.75 million customers across 29 countries grow. We combine the strength and scale of a large, multi-national business with an expert, local knowledge of the customers we serve and communities we support.Coca-Cola Europacific Partners Indonesia operates eight manufacturing facilities in Sumatra, Java, and Bali employs a direct workforce of more than 8,000 people and distributes a million cases of refreshing drinks to more than 500,000 outlets across the nation. We are also committed to make a distinct and positive contribution to the areas we operate, by running various initiative, such as: Bali Beach Clean Up, support Green School (Adiwiyata School) program, Coca-Cola Forest, and Waste Bank Development Program in several cities.Coca-Cola Europacific Partners is listed on Euronext Amsterdam, the New York Stock Exchange, London Stock Exchange and on the Spanish Stock Exchanges, trading under the symbol CCEP. For more information about CCEP, please visit www.cocacolaep.com & follow CCEP on Twitter at @CCEP.
More than 10,000 employees
PENGUMUMAN :Coca Cola Europacific Partners Indonesia tidak pernah memungut biaya apapun dalam proses rekrutmen.Coca Cola Europacific Partners Indonesia tidak pernah bekerja sama dengan travel agent / biro perjalanan tertentu dalam proses rekrutmen.Coca-Cola Europacific Partners is one of the leading consumer goods companies in the world. We make, move, and sell some the world’s most loved brands – serving 600 million consumers and helping 1.75 million customers across 29 countries grow. We combine the strength and scale of a large, multi-national business with an expert, local knowledge of the customers we serve and communities we support.Coca-Cola Europacific Partners Indonesia operates eight manufacturing facilities in Sumatra, Java, and Bali employs a direct workforce of more than 8,000 people and distributes a million cases of refreshing drinks to more than 500,000 outlets across the nation. We are also committed to make a distinct and positive contribution to the areas we operate, by running various initiative, such as: Bali Beach Clean Up, support Green School (Adiwiyata School) program, Coca-Cola Forest, and Waste Bank Development Program in several cities.Coca-Cola Europacific Partners is listed on Euronext Amsterdam, the New York Stock Exchange, London Stock Exchange and on the Spanish Stock Exchanges, trading under the symbol CCEP. For more information about CCEP, please visit www.cocacolaep.com & follow CCEP on Twitter at @CCEP.