Cluster FP&A Senior Specialist — Strategy & Planning

Organon; Jakarta Pusat; Hybrid; IDR 350,000,000 - 700,000,000; Full time

Benefits offered by this job

Hybrid work arrangement

Job summary

Organon is seeking a Finance professional to lead FP&A for AP Cluster markets, centralizing planning and reporting. You will drive day-to-day FP&A activities, including close, variance analysis, and budgeting, while providing strategic insights to markets and regional/global partners.

The role requires 6+ years in Finance with strong Excel/Power BI skills, and a collaborative, proactive mindset. Hybrid work arrangements are available, and pharma experience is a plus.

Qualifications

• Bachelor (or above) degree in Accounting/Finance.
• +6 years of Finance experience with minimum 4 years in financial planning.
• Excellent in Excel and Powerpoint, or Power BI.
• Good command of English.
• Experience in the pharmaceutical industry is an advantage.
• CPA/CMA is a plus.

Responsibilities

• Actual Closing Process
• Variance analysis on sales and expenses
• Flash Sales reporting
• Monthly Risk and Opportunities management
• Forecast, Budget, Tally and LROP
• PVA analysis
• Provide all aspects of management accounting in supporting the decision-making process (periodic and ad-hoc)
• Support the market and Finance lead in the market in providing FP&A Support
• Prepare and provide financial reporting package on a monthly, quarterly and other YTD basis through analysis and monitoring of sales, expenses, risks and opportunities vs the target sales and income in the Budget, Prior Year, and or Latest FC.
• Responsible for supporting the coordination, compilation and preparation of the forecast and budget as well as the LROP across multiple functional areas
• Serves as the bridge between Market with Cluster functions and Regional as well as global functions.
• Responsible for the computation and submission of inter-company prices for approval
• Coordinate with CSS in ensuring all deliverables are met.
• Preparing a cluster management reporting as required by the global finance team
• Collate and consolidate the qualitative aspect of the variance analysis, R&O, Flash Sales provided by the market, and perform roll up for the cluster view
• Provide support to commercial team in analyzing and tracking the respective departments actual spend against budget/forecast.
• Support the market finance leads in the planning process, especially on the preparation and input of financial templates for budgeting, input files and market files.
• Conduct pricing and profitability analysis to measure the effectiveness of pricing implementation
• Continuously working to identify simplification project in the FP&A space and other finance related areas
• Work together with the AP FP&A lead to design a cluster wide Forecast, and actual reporting process that is required by the cluster.
• Working on BD Analysis, Partnership analysis and other analysis that is deemed required by cluster/region/global team.
• Conduct orientation session pertaining to Planning
• Participate in taskforce/projects

Skills

Advanced Excel

PowerPoint

Power BI

English proficiency

SAP

BPC

LPT

Office applications

Leadership

Communication

Education

Bachelor's degree in Accounting/Finance

Tools

SAP

BPC

LPT

Job description

Organon is seeking a Finance professional to lead FP&A for AP Cluster markets, centralizing planning and reporting. You will drive day-to-day FP&A activities, including close, variance analysis, and budgeting, while providing strategic insights to markets and regional/global partners.

The role requires 6+ years in Finance with strong Excel/Power BI skills, and a collaborative, proactive mindset. Hybrid work arrangements are available, and pharma experience is a plus.