Commercial Finance Manager
9 hours ago
**Our Client Company Type**: Healthcare & Life Science
**Working Location**: Jakarta, Indonesia
**Employment Status**: Permanent
**Reporting Line**: report to the CFO
**Salary**: up to IDR 25 Million per month
**Requirement**:
+ Having more than 8 years strong Commercial Finance proven working experience (preferably in similar industry or FMCG & Pharmaceuticals), expertise in financial modeling, budgeting, variance analysis especially for the key responsibilities as follows:
+ **Lead Budgeting & Financial Reporting**: Manage the annual budgeting process, monthly/quarterly performance reports, and provide actionable insights from P&L, Balance Sheet, and variance analysis
+ **Forecasting & Financial Analysis**: Drive dynamic forecasting with cross-functional teams and handle ad-hoc financial analysis to support strategic projects and margin improvements
+ **Automation & Reporting Enhancements**: Support automation initiatives to improve financial reporting accuracy and efficiency
+ **Industry Monitoring & Benchmarking**: Monitor industry trends, benchmark competitors, and provide valuable insights to senior leadership
+ Proficient in Microsoft Excel and Accurate, with a keen eye for detail and accuracy
+ Proven managerial experience, strong leadership skills, and effective collaboration with commercial teams to drive financial performance
+ Good English with minimum Bachelor Degree in Economy, Finance, Accounting, or other related fields
**Education**:
- S1 (required)
**Experience**:
- Commercial Finance (Healthcare/FMCG/Pharmaceuticals): 8 years (required)
**Language**:
- English (required)
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