Commercial Analyst Lead

About the company
Beautyhaul is one of the fastest-growing beauty companies in Indonesia that aspires to be the largest vertically integrated beauty ecosystem from supply to retail. Due to its exponential growth, the company has attracted investment from a reputable investor, Sequoia Capital. 
Our first brand ''Somethinc'' was founded in 2019, is currently the #1 skincare brand in e-commerce & modern trade with >1M social media followings. Our second brand Glowinc is breaking the boundaries by offering genderless products at affordable prices. Our offline/online commerce Beautyhaul is the core for carrying multiple brands that we have directly to our customers.  We are incubating more and more business models in our platform and aim to be a strong regional player in the beauty, within the South Asia region.

Job Descriptions

• Own the budget planning and analysis of all spending costs related to the Commercial Area (GT, MT, E-commerce, Store)
• Develop P&L by brand, product category, channel, region, and store.
• Analyze and give the insight to maximize ROI.
• Make a feasibility study related to new products and new initiatives.
• Analysis of pricing and spending provides the needed information for the total value chain to have the right pricing point
• Maintain control of spending to align with the budget.

Requirements

• Bachelor's degree in Accounting, Finance, or Business. Big 4 Accounting Firm and FMCG industry background is a plus
• Min. of 3 years experience in financial planning and analysis area or Commercial Analyst from an FMCG company
• Strong analytic, detailed oriented, financial analysis, financial modeling (forecasting), problem-solving, and negotiation skills
• Advanced in MS Office, especially MS Excel, MS Word, and MS PowerPoint.
• Fluent in English and Bahasa Indonesia, both written and spoken

We have a 'CREATE' culture (Collaborative, Responsible, Eccentric, Agile, Tough, Effective). We are looking for more people to join us, who are excited to disrupt the traditional beauty industry with product innovation and non-linear growth, who want to build a profitable start-up into a unicorn company, who will always learn and do the right thing.