Senior Financial Planning

4 days ago

Jakarta, Indonesia Novo Nordisk Full time

Senior Financial Planning & Analysis Manager

**Category**:Finance**Location**:Jakarta, DKI Jakarta, ID**About the department**
The Senior Financial Planning & Analysis Manager will be part of the Finance & Operations team in Indonesia. This team manages financial planning processes, maintains operational efficiency, and drives projects that strenghten the growth of the commercial business. You will join a diverse team of around 10 professionals working in a dynamic and encouraging environment.- Headquartered in Denmark, Novo Nordisk employs over 60,000 people in 80 countries and markets its products in more than 170 countries. Indonesia is part of the APAC Region and is a rapidly growing affiliate. The Sr. FP&A Manager position is based in Jakarta and reports directly to the Finance and Operations Director, in Indonesia.**The position**
As the Senior Financial Planning & Analysis (FP&A) Manager at Novo Nordisk Indonesia, you will play a pivotal role in shaping financial strategies and driving business performance. Your expertise in financial planning and analysis will be key to ensuring robust financial management, delivering insightful reports, and contributing to strategic decision-making across the organization. You will work closely with various teams to enhance financial processes and contribute to our continued success and growth.- Your responsibilities include:
- Oversee NNID’s (Novo Nordisk Indonesia) P&L, including ex-factory sales, Cost of Goods Sold (COGS), and Total Operating Cost (TOC) ensuring optimal resource allocation and high-quality budget submissions that comply with company guidelines.
- Oversee and manage budget submissions (AB and RE) across the business, ensuring sales and cost targets are approved and embedded, while proactively collaborating with other affiliates to identify and implement best practices.
- Provide regular insights and analysis on sales performance, revenue risks, and key product metrics, ensuring accurate and timely reporting to stakeholders and the regional finance team.
- Drive innovation by evaluating and implementing new forecasting tools, data models, and BI solutions, continuously improving processes and aligning them with industry trends and business needs.
- Lead cross-functional project teams, assist with business case development, and manage process optimization projects to enhance overall financial planning and reporting processes. Lead, coach, and develop the FP&A team, managing their day-to-day operations and ensuring their performance aligns with organizational goals.

**Qualifications**
To be successful in this role, you should have the following qualifications:
- Post-graduate degree in Finance, Economics, Business Administration, or a related field, with over 8 years of progressive experience in Financial Planning, Reporting, and Project Management.
- At least 3 years of experience in people management, with a demonstrated track record of leading teams and driving business results in complex environments.
- Strong strategic thinking abilities, capable of guiding the organization toward defined goals, with a focus on process improvement and optimization.
- Experience in implementing analytics and BI projects, with a deep understanding of data analysis, forecasting tools, and financial modeling.
- Excellent communication, negotiation, and analytical skills, with a value and results-oriented approach to achieving business objectives. Fluency in English is required; international and cross-cultural experience is an advantage, providing a global perspective on financial planning and analysis.

**Working at Novo Nordisk**
At Novo Nordisk, we don’t wait for change. We drive it. We’re a dynamic company in an even more dynamic industry, and we know that what got us to where we are today is not necessarily what will make us successful in the future. We encompass the spirit of experimentation, striving for excellence without fixating on perfection. We never shy away from opportunities to develop, we seize them. From research and development to manufacturing, marketing, and sales - we’re all working to move the needle on patient care.**Contact**Deadline**
27 November 2024- We commit to an inclusive recruitment process and equality of opportunity for all our job applicants.- At Novo Nordisk we recognize that it is no longer good enough to aspire to be the best company in the world. We need to aspire to be the best company for the world and we know that this is only possible with talented employees with diverse perspectives, backgrounds and cultures. We are therefore committed to creating an inclusive culture that celebrates the diversity of our employees, the patients we serve and communities we operate in. Together, we’re life changing.- #LI-AMS1

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