Financial Reporting Staff

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

Job summary

A leading pharmaceutical company in Jakarta Utara is seeking a Financial Reporting Staff to provide financial analysis, assist in budget preparation, and manage product expenses. Candidates should have experience in financial reporting and fluency in English. This role offers the opportunity to contribute to a respected company focused on health improvement in Indonesia.

Qualifications

• Experience as a Financial Reporting Staff.
• Fluency in English and other languages.

Responsibilities

• Provide financial profitability analysis to business partner.
• Assist in the preparation of operating budget.
• Manage budget and product expense spending.

Job description

Responsibilities

• 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
• Managing budget & actual discount & product expense spending and providing 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

Interview Questions

What's your expected monthly basic salary?

Which of the following types of qualifications do you have?

How many years' experience do you have as a Financial Reporting Staff?

Which of the following languages are you fluent in?

Are you willing to undergo a pre-employment medical check?

How would you rate your English language skills?

About the Company

PT Darya-Varia Laboratoria Tbk ("Darya-Varia" or "the Company") is a long‑established pharmaceutical company in Indonesia that first commenced its operations in 1976. Upon becoming a public company in 1994, it acquired PT Pradja Pharin (Prafa) in 1995, and proceeded to develop a wide range of Prescription and Consumer Health products. In July 2014, Darya‑Varia merged with Prafa.

Darya‑Varia operates two world‑class manufacturing facilities, one in Gunung Putri and one in Citeureup, Bogor, both of which are ASEAN current Good Manufacturing Practice (cGMP) certified. The two plants are focused on manufacturing the Company’s own brands, as well as toll manufacturing products for national and multinational principals, both for local and export markets.

The Darya‑Varia Plant in Gunung Putri specializes in manufacturing soft gelatin capsules and liquid products, while the Darya‑Varia Plant in Citeureup concentrates on the manufacturing of sterile injections and solids. The Company also toll manufactures with its affiliate, PT Medifarma Laboratories, at Cimanggis Plant, Depok. In 2013, the Company obtained halal certification for NATUR‑E and HOBAT Capsules, its animal based gelatin products, marking a first halal certified supplement for a pharmaceutical company in Indonesia.

In line with its mission to "build a healthier Indonesia one person at a time", Darya‑Varia produces high quality products for both Consumer Health and Ethical product lines, building strong, respected brands that are recognized throughout Indonesia. By following a consistent and relationship‑driven engagement approach, the Company is moving to achieve its vision to be a top‑five pharmaceutical company in Indonesia.

Currently 92.66% of Darya‑Varia shares is owned by Blue Sphere Singapore Pte. Ltd. (BSSPL), an affiliate of United Laboratories, Inc. (Unilab).