Financial Reporting Staff

PT Darya Varia Laboratoria, Tbk; Jakarta Selatan; On-site; IDR 100.000.000 - 200.000.000; Full time

Job summary

A pharmaceutical company in Jakarta Selatan is seeking a financial analyst to manage budgeting processes and provide detailed expense reports. Responsibilities include preparing P&L reports, supporting month-end and year-end closings, and compiling data for financial analysis. Ideal candidates will have experience in budgeting and financial reporting. This role offers an opportunity to work closely with commercial partners.

Qualifications

• Experience in budget preparation and data analysis
• Ability to provide detailed expense reports
• Support for month-end and year-end financial processes

Responsibilities

• Manage budget and actual discount and product expense spending.
• Compile data for budget, LE, and LRP from gross sales.
• Prepare P&L reports by brand for commercial partners.

Job description

Providing financial profitability & analysis to business partner (commercial and enabler)

Assisting in the preparation of the operating budget (LRP, yearly budgeting, and LE)

Providing the periodically performance of NPDs

Manage budget & actual discount & product expense spending and provide supporting analysis

Other supporting AdHoc requirement related

Job requirements

Support to prepare and compile data budget, LE & LRP from gross sales, net sales up to IFO level

Prepare P&L by brand for commercial business partner

Provide product expense report by brand & by activity by monthly

Provide marketing expense report to commercial & distribution team

Provide periodically performance of NPDs

Support month end & year end closing (reporting & running allocation expense)

Support budget remaining report by daily & month end closing

Support budget yearly upload