Finance Manager

3 months ago


Jakarta, Indonesia Bayer Full time

**Finance Manager - Indonesia & Malaysia**

**Major Tasks**
- Responsible for delivering on financial targets by providing a reliable financial steering (alignment operational/financial planning, target setting, resource allocation, deviation analysis, mitigation plans)
- Closely partners with the Consumer Health Country Division Head and leadership team to ensure financial performance according to targets and driving strategic and operational agenda
- Preparation and coordination of financial forecasts and financial planning (Sales, Discounts & Rebates, Marketing Costs, full Division P&L)
- Regular preparation and review of reports e.g. gross to net sales, marginal income analysis, deviation analysis (volume, prices, currency)
- Calculating and monitoring of reimbursements for marketing costs and intercompany charges (as applicable)
- Coordinating financial risk management (ROC)
- Translates business strategy into operational planning (e.g. from Top-Down Target to OPC) and ensures adherence to HQ standards and guidelines.
- Drives and is strongly involved in efficiency projects, resource optimization, continuous improvement initiatives etc.
- Review of financial incentive plans (local sales incentives)
- Executes operational controlling tasks including monthly journal entries for the Division, supporting country S&OP process, and decision support for customer credit limits and release of blocked orders
- Local divisional administrator for all divisional related contracts through CLMS
- Local support to brand managers in financial modelling related to new product launches utilizing business case steering toll (LPPM)

**QUALIFICATIONS**
- University degree in Accountancy, Finance or Economics Preferably with Masters in Business Administration or equivalent studies in Economics / Management (but not required)
- Preferably had professional experience as External Auditor at Reputable International Public Accounting Firm, as Internal Auditor from Multinational Company or Finance Business Partner/Controller.
- Finance Business Partnering experience or commensurate will be an advantage.
- Min 3-5 years relevant work (leadership) experience in respective industry / commercial operations Possess knowledge in IT, Microsoft Office, particularly for reporting preparation (SAP AO knowledge), and Microsoft’s Power Platform is a plus Ale to deliver critical judgment and analysis Advanced in understanding and analyzing business & financial trends
- Able to deal with complex situation and tough deadlines Possess English proficiency (written and spoken) "Business Partnering" competencies ("capable" towards "strong" rating)

**Application Period**:

- October 8, 2024**Reference Code**:

- 830576**Division**:

- Consumer Health**Location**:

- Indonesia : DKI Jakarta Jakarta : Cibubur Jakarta || Indonesia : Banten : Cilegon || Indonesia : Banten : Tangerang || Indonesia : Central Java : Klaten || Indonesia : Central Java : Semarang || Indonesia : DKI Jakarta Jakarta : Jakarta || Indonesia : East Java : Mojokerto || Indonesia : East Java : Surabaya || Indonesia : North Sulawesi : Gorontalo || Indonesia : North Sulawesi : Manado || Indonesia : North Sumatera : Medan || Indonesia : Riau Islands : Pekanbaru || Indonesia : South Kalimantan : Banjarbaru || Indonesia : South Sumatera : Palembang || Indonesia : Special Region of Yogyakarta : Yogyakarta || Indonesia : West Java : Bandung || Indonesia : West Java : Cianjur || Indonesia : West Java : Cimanggis || Indonesia : West Java : Cirebon || Indonesia : West Java : Depok || Indonesia : West Java : Sukabumi || Indonesia : West Kalimantan : Pontianak || Indonesia : West Sumatera : Alahan Panjang || Indonesia : West Sumatera : Padang || Indonesia : postingState_Bandar_Lampung : Bandar Lampung**Functional Area**:

- Controlling**Position Grade**:

- VS 1.1**Employment Type**:

- Regular**Work Time**:

- Regular Working Hours**Contact Us**

**Address**

**Telephone**

**E-Mail


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