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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.
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.
• 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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