FP&A Manager

5 days ago


Jakarta, Jakarta, Indonesia F. Hoffmann-La Roche Gruppe Full time

We have over 100,000 people across 100 countries working together to push back the frontiers of healthcare.

Job Summary

The Senior Controlling Manager will be responsible for leading financial planning and analysis (FP&A) activities.

This is a key opportunity for a seasoned professional to contribute to our company's success.

Key Responsibilities
  1. Lead FP&A and controlling functions.
  2. Develop and oversee budgeting and forecasting processes.
  3. Analyze large data sets using advanced tools.
  4. Ensure accurate and timely financial reporting.
  5. Implement internal controls.
  6. Identify financial trends and variances.
  7. Manage tasks in a matrix organization.
  8. Lead international projects.
  9. Mentor team members.
Requirements
  1. Minimum 10 years of experience in FP&A and controlling with 4 years in a managerial role.
  2. Proficiency in handling large data sets and expertise in Excel and SAP.


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