Company Name: PT Bayer Indonesia
Location: Jatisampurna
Posted Date: 03/10/2024 00:34
Salary:
Job Description
- Finance Manager – Indonesia & Malaysia
- Major Tasks
- Responsible for delivering on financial targets by providing a reliable financial steering (alignment operational/financial planning, target setting, resource allocation, deviation analysis, mitigation plans)
- Closely partners with the Consumer Health Country Division Head and leadership team to ensure financial performance according to targets and driving strategic and operational agenda
- Preparation and coordination of financial forecasts and financial planning (Sales, Discounts & Rebates, Marketing Costs, full Division P&L)
- Regular preparation and review of reports e.g. gross to net sales, marginal income analysis, deviation analysis (volume, prices, currency)
- Calculating and monitoring of reimbursements for marketing costs and intercompany charges (as applicable)
- Coordinating financial risk management (ROC)
- Translates business strategy into operational planning (e.g. from Top-Down Target to OPC) and ensures adherence to HQ standards and guidelines.
- Drives and is strongly involved in efficiency projects, resource optimization, continuous improvement initiatives etc.
- Review of financial incentive plans (local sales incentives)
- Executes operational controlling tasks including monthly journal entries for the Division, supporting country S&OP process, and decision support for customer credit limits and release of blocked orders
- Local divisional administrator for all divisional related contracts through CLMS
- Local support to brand managers in financial modelling related to new product launches utilizing business case steering toll (LPPM)
- QUALIFICATIONS
- University degree in Accountancy, Finance or Economics Preferably with Masters in Business Administration or equivalent studies in Economics / Management (but not required)
- Preferably had professional experience as External Auditor at Reputable International Public Accounting Firm, as Internal Auditor from Multinational Company or Finance Business Partner/Controller .
- Finance Business Partnering experience or commensurate will be an advantage.
- Min 3-5 years relevant work (leadership) experience in respective industry / commercial operations Possess knowledge in IT, Microsoft Office, particularly for reporting preparation (SAP AO knowledge), and Microsoft’s Power Platform is a plus Ale to deliver critical judgment and analysis Advanced in understanding and analyzing business & financial trends
- Able to deal with complex situation and tough deadlines Possess English proficiency (written and spoken) “Business Partnering” competencies (“capable” towards “strong” rating)
Application Period:
- October 8, 2024
Reference Code:
- 830576
Division:
- Consumer Health
Location:
Indonesia:
DKI Jakarta Jakarta : Cibubur Jakarta || Indonesia : Banten : Cilegon || Indonesia : Banten : Tangerang || Indonesia : Central Java : Klaten || Indonesia : Central Java : Semarang || Indonesia : DKI Jakarta Jakarta : Jakarta || Indonesia : East Java : Mojokerto || Indonesia : East Java : Surabaya || Indonesia : North Sulawesi : Gorontalo || Indonesia : North Sulawesi : Manado || Indonesia : North Sumatera : Medan || Indonesia : Riau Islands : Pekanbaru || Indonesia : South Kalimantan : Banjarbaru || Indonesia : South Sumatera : Palembang || Indonesia : Special Region of Yogyakarta : Yogyakarta || Indonesia : West Java : Bandung || Indonesia : West Java : Cianjur || Indonesia : West Java : Cimanggis || Indonesia : West Java : Cirebon || Indonesia : West Java : Depok || Indonesia : West Java : Sukabumi || Indonesia : West Kalimantan : Pontianak || Indonesia : West Sumatera : Alahan Panjang || Indonesia : West Sumatera : Padang || Indonesia : postingState_Bandar_Lampung : Bandar Lampung
Functional Area:
- Controlling
Position Grade:
- VS 1.1
Employment Type:
- Regular
Work Time:
- Regular Working Hours
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- Address
- Telephone