Financial Reporting Staff (Fresh Graduate)

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 Indonesia seeks a finance professional to support financial analysis, manage budgeting processes, and prepare various performance and expense reports. The candidate will assist in budget preparation and ensure accurate financial reporting while contributing to operational goals. Strong analytical skills and attention to detail are essential for this role, which is crucial for supporting commercial and distribution teams.

Qualifications

• Support the preparation and compilation of data budget, LE & LRP from gross sales, net sales up to the IFO level.
• Prepare P&L by brand for the commercial business partner.
• Provide product expense reports by brand and activity on a monthly basis.

Responsibilities

• Providing financial profitability & analysis to business partner (commercial and enabler).
• Assisting in the preparation of the operating budget (LRP, yearly budgeting, and LE).
• Managing budget & actual discount & product expense spending and providing supporting analysis.

Job description

Job 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 periodic performance of NPDs
• Managing budget & actual discount & product expense spending and providing supporting analysis
• Handling other supporting AdHoc requirements related to finance and budgeting
• Supporting month‑end & year‑end closing (reporting & running allocation expense)
• Providing budget remaining reports by daily & month‑end closing
• Assisting with budget yearly upload

Job Requirements

• Support the preparation and compilation of data budget, LE & LRP from gross sales, net sales up to the IFO level
• Prepare P&L by brand for the commercial business partner
• Provide product expense reports by brand and activity on a monthly basis
• Provide marketing expense reports to the commercial & distribution teams
• Provide periodic performance reports of NPDs

Company Overview

PT Darya-Varia Laboratoria Tbk ("Darya‑Varia" or "the Company") is a long‑established pharmaceutical company in Indonesia that first commenced operations in 1976. After 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 ASEAN cGMP certified. The plants focus on manufacturing the Company’s own brands and on toll manufacturing for national and multinational principals, for local and export markets.

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

Aligned 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 lines, aiming to become a top‑five pharmaceutical company in Indonesia.

Currently, 92.66% of Darya‑Varia shares are owned by Blue Sphere Singapore Pte. Ltd. (BSSPL), an affiliate of United Laboratories, Inc. (Unilab). Unilab, the Philippines' largest pharmaceutical company, has a large network of Asian affiliates across Indonesia, Vietnam, Myanmar, Thailand, Malaysia, Singapore, Laos, Cambodia and China.