An exciting Senior FP&A job has just become available at a pharmaceutical company.
About the Senior FP&A Role:
This position will be a critical role within the finance/accounting division reporting directly to the CFO. Based in Jakarta, this is a great opportunity to join the finance team of a multinational company.
Key Responsibilities:
Prepare monthly business review reports, monthly leadership team meeting reports, P&L analysis, brand performance analysis
Provide finance support during brand planning, sales forecasting and departmental cost discussions
Participate actively in S&OP meeting with SCM, marketing and trade services
Ensure alignment of the latest outlook with S&OP numbers
Prepare required reports for annual budget, strategic plan and rolling forecast/latest estimate/latest outlook, integrated product strategy
Monitor deals and discounts, P&L and brand performance review, and spending on promotions
Provide functional cost reports by department/business franchise versus budget/LO/productivity KPIs
Work in coordination with assigned business franchise and functions, proactively identify issues and timely heads-up to management
Provide pricing, scenario simulations and business case support
Provide timely financial report and information to facilitate decision making
To succeed in this role, you must have more than eight years of experience in a managerial role with strong analytical skills.
Key Requirements:
Bachelor's (or above) degree in accounting or equivalent
More than eight years' experience in a business/finance area
Familiar with Indonesian accounting
Good command of English
Sense of responsibility
Background in manufacturing sector
Positive mindset and motivated
This international pharmaceuticals company has an outstanding reputation in its field and great value is placed on training and development. The work environment is full of creativity, innovation, freedom, and opportunities which make it an excellent place to grow your career.
If you are driven, determined and want to take the next step in your career by joining a newly established international company, this Senior FP&A role is for you. Great career opportunities await the right person in this excellent Senior FP&A role.
Apply today or contact me to discuss this new opportunity.
Due to the high volume of applications we are experiencing, our team will only be in touch with you if your application is shortlisted.
