Commercial Finance Manager

PT Abbott Indonesia; Jakarta Selatan; On-site; IDR 300.000.000 - 400.000.000; Full time

Job summary

A leading healthcare company in Jakarta Selatan is seeking a Financial Planning professional to manage commercial health across the division. Responsibilities include budget management, trade claim processing, and customer profitability reporting. The ideal candidate has a Bachelor's in Finance and at least 5 years of experience in a financial role, preferably in the FMCG sector. The role offers diverse career opportunities and a commitment to employee development.

Qualifications

• Minimum 5 years in a financial/planning role, preferably in FMCG industry.
• Proven leadership experience with good track record in commercial finance.
• Significant exposure to mainframe systems.

Responsibilities

• Manage and Monitor Commercial Team Budget (GTN and A&P).
• Process claim and reconcile with Distributor.
• Report Customer/Channel Profitability.

Skills

Analytical skills

Negotiation skills

Advanced spreadsheet/database experience

Command of English

Education

University Bachelor Degree in Finance

Job description

Overview

Abbott is a global healthcare leader, creating breakthrough science to improve people’s health. We’re always looking towards the future, anticipating changes in medical science and technology. Our nutrition business develops science-based nutrition products for people of all ages, from helping babies and children grow, to keeping adult bodies strong and active. Millions of people around the world count on our leading brands – including Similac, PediaSure, Pedialyte, Ensure and Glucerna – to help get the nutrients they need to live their healthiest life.

Primary Job Function

Ensuring commercial health of ANI division by closely managing and monitoring commercial activities and evaluating all post commercial activities.

Core Job Responsibilities

1. Manage and Monitor Commercial Team Budget (GTN and A&P) as per assigned budget
2. Manage trade claims from customer
   1. Process claim
   2. Claim reconciliation with Distributor
3. Manage and Report Customer/Channel Profitability
4. Manage operation excellence related to stock returns from distributors and customers

Minimum Education

University Bachelor Degree in Finance

Minimum Experience/Training Required

• Minimum 5 years in a financial/planning role, preferably in FMCG industry
• Advanced level spreadsheet / database experience
• Ensure compliance with financial requirements
• Significant exposure to mainframe systems
• Proven leadership experience with good track record in commercial finance
• Good Analytical skill and negotiation skill
• Good Command of English

Follow your career aspirations to Abbott for diverse opportunities with a company that can help you build your future and live your best life. Abbott is an Equal Opportunity Employer, committed to employee diversity.

The base pay for this position is N/A

JOB FAMILY: Financial Planning and Analysis

DIVISION: ANI International Nutrition

LOCATION: Indonesia > Pondok Indah : Wisma Pondok Indah 2

ADDITIONAL LOCATIONS:

WORK SHIFT: Standard

TRAVEL: Not specified

MEDICAL SURVEILLANCE: Not Applicable

SIGNIFICANT WORK ACTIVITIES: Continuous sitting for prolonged periods (more than 2 consecutive hours in an 8 hour day)

Abbott is a multi-national broad-based healthcare company with more than 70,000 employees with operations in 130 countries worldwide and approximately 40 manufacturing facilities. Towards reaching our aggressive goals in Indonesia, Abbott is committed to acquiring and developing the best talent in the industry by providing challenging opportunities in an environment that reinforces individual growth and development, and where the highest degree of integrity, individual initiative, balanced risk taking, entrepreneurial spirit and teamwork are encouraged and rewarded.