Commercial Finance Manager

9 hours ago


Jakarta, Indonesia HAP Indonesia - Your Reliable Hiring Partner Full time

**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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