Finance Business Partner - Head Office

PT Combiphar Health Care; Daerah Khusus Ibukota Jakarta; On-site; IDR 300.000.000 - 400.000.000; Full time

Job summary

Une entreprise multinationale de soins de santé à Jakarta recherche un responsable financier pour diriger l'analyse des performances financières et collaborer avec les équipes commerciales. Le candidat idéal aura une formation pertinente, une expérience solide en comptabilité ou en finance, et des compétences en communication solides. Avec un environnement dynamique, ce rôle offre l'opportunité d'influencer les décisions stratégiques aux niveaux supérieur.

Qualifications

• Diplôme minimum en licence d'une université réputée avec une GPA minimum de 3.3.
• 4 ans d'expérience minimum dans un rôle financier ou de comptabilité de gestion.
• Certification professionnelle (ex: CPA, CFA, CIMA) est un atout.

Responsibilities

• Analyser les performances financières et fournir des éclairages stratégiques.
• Participer aux processus de budgétisation et de planification financière.
• Suivre la rentabilité des clients et fournir des rapports ad hoc.

Skills

Analyse des performances financières

Collaboration

Communication

Pensée stratégique

Auto-motivation

Education

Baccalauréat dans un domaine pertinent

Job description

Responsibilities :
• Analyze financial performance, variances, and trends to provide strategic insights in order to ensure return of investment from expense (DME, COGS, P&L Analysis).
• Proactively involve in annual budgeting, forecasting, and financial planning processes.
• Providing reliable customer profitability tracking and ad hoc report for recommendations to senior management.
• Collaborating closely with business teams (Trade Marketing, Sales, Marketing & non Commercial teams) to align financial goals with company strategy.
• Support decision-making with financial data and recommendations.

Description

Responsibilities :
• Analyze financial performance, variances, and trends to provide strategic insights in order to ensure return of investment from expense (DME, COGS, P&L Analysis).
• Proactively involve in annual budgeting, forecasting, and financial planning processes.
• Providing reliable customer profitability tracking and ad hoc report for recommendations to senior management.
• Collaborating closely with business teams (Trade Marketing, Sales, Marketing & non Commercial teams) to align financial goals with company strategy.
• Support decision-making with financial data and recommendations.

Job Requirement

• Education background minimum Bachelor's Degree in any field from reputable university with minimum GPA 3.3
• Minimum 4 year(s) of working experience as Business Partnering/Management Accounting/Finance Control/Finance Role in Manager (experienced in Multinational Company is a plus)
• Professional certification (e.g., CPA, CFA, CIMA) is an advantage
• Strong communication skills to effectively partner with business units and contribute to the organization’s financial success
• Able to think strategically & influence decision makers
• Self-motivated, team player & result oriented
• Fluent in English (oral & written)

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