Business Unit Controller
2 weeks ago
PT Anugerah Pharmindo Lestari (APL) a Zuellig Pharma company, is a leading healthcare solutions company in Indonesia, and our purpose is to make healthcare more accessible to the communities we serve.
We provide world-class distribution, commercialization, and clinical trial support to support the growing healthcare needs in this region. The company was started forty years ago and has grown to become a billion-dollar business covering 514 cities with over 2,500 employees.
Our people serve more than 60,000 direct and indirect medical facilities and work with over 50 clients, including the top 20 pharmaceutical companies in the world.
Purpose of the Role:
Managing financial profitability, improving financial processes, managing Clients activities & account receivable including account reconciliation, negotiating and formulating action plans to maintain healthy net working capital, provide insightful analysis to support business development and commercial teams.
Expectations of the Role:
- Prepare annual last estimate & budget requirement.
- Prepare analysis of financial business performance for new and existing clients.
- Monitor the collection of financial (Account Receivable) claims to Client & manage dispute and overdue.
- Review and prepare calculation of hold and release Account Payable payment to client periodically.
- Review and prepare the calculation all existing Intervention by client to mitigate the risk.
- Review and prepare monthly analysis of account Principal Claims Accruals, AR Claims, and AR Unbilled for Management.
- Conduct monthly closing process & review necessary calculation for all responsible Clients & journal in SAP.
- Manage timeline submission and review all Team monthly reports.
- Review GOR report and prepare GOR analysis for any outlier on gross profit margin.
- Manage relationship with Client as client Finance Business Partner, and Liaise with Clients on a daily basis to provide exceptional support by fielding inquiries, responding to agreed ad hoc request and/or confirmation.
Attributes Required:
Must-Have:
- Bachelor's Degree in Accounting / Finance.
- Minimum 5 years of related experience in Finance as Finance Business Partner or Commercial Finance, others
- Strong accounting knowledge and business acumen.
- Detail-oriented with strong problem-solving, analytical, and organizational skills.
- Analytical, inquisitive, and able to clearly explain the story behind the numbers.
- Excellent communication skills, with strong proficiency in both written and verbal English.
Advantage to Have:
- CPA or other Finance qualification is an advantage.
Why Join APL:
- We are committed to fostering an inclusive environment where our employees can learn, grow, and achieve shared success.
- We champion diversity, equity, and inclusion, ensuring every individual feels valued, respected, and treated fairly.
- As a leading multi-market healthcare solutions provider, we empower our employees to gain comprehensive knowledge and expertise in the dynamic healthcare industry across the region.
- Enjoy the flexibility to effectively balance your work and personal life while taking charge of your career journey through our empowering growth opportunities.
- Our Total Rewards program is designed to support your overall well-being in every aspect.
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