FPA Jr. Manager

COMBIPHAR Group; Jakarta Utara; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A leading pharmaceutical company in Jakarta Utara is seeking a finance analyst with 5-7 years of experience in the FMCG/Pharmaceutical industry. The role involves managing financial reporting, budgeting, and forecasting processes. Candidates must hold a Bachelor's degree in Accounting/Finance and have knowledge of SAP FI-CO. This is an on-site position offering a dynamic work environment.

Qualifications

• 5-7 years of experience in finance analysis in FMCG/Pharmaceutical Industry.
• Knowledge in SAP FI-CO and accounting principles.

Responsibilities

• Complete management report and ensure the reconciliation with SAP number, accurate, and timely.
• Analyze variances between actual financial performance and budget/forecasts.
• Perform budgeting process including the presentation preparation timely and accurately.
• Perform forecasting process including the presentation preparation timely and accurately.
• Supervise automation process for Management Report and other FPA Dashboard.
• Conduct thorough financial reviews for products proposed to be discontinued.

Skills

Financial analysis

Budgeting

Forecasting

SAP FI-CO

Education

Bachelor's degree in Accounting/Finance

Job description

Job Responsibilities

• Complete management report and ensure the reconciliation with SAP number, accurate, and timely
• Analyze variances between actual financial performance and budget/forecasts
• Perform budgeting process including the presentation preparation (P&L and PPT and backup/working paper data) timely and accurate
• Perform forecasting (LE1 & LE2) process including the presentation preparation (P&L and PPT and backup/working paper data) timely and accurate
• Supervise automation process for Management Report, Sales Report, and other FPA Dashboard
• Conduct thorough financial reviews for products proposed to be discontinued, including trend analysis, profitability assessment, and cost implications

Requirements

• Holds min. Bachelor's degree in Accounting/Finance
• Has 5-7 years of experience in finance analysis in FMCG/Pharmaceutical Industry
• Has knowledge in SAP FI-CO and accounting principles