Financial Planning and Analysis Manager

4 days ago


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

We are seeking an experienced Senior Controlling Manager to join our team. As a key member of our controlling function, you will be responsible for leading financial planning and analysis (FP&A) and controlling activities.

Key responsibilities include:

  • Leading the financial planning and analysis (FP&A) and controlling functions.
  • Developing and overseeing the budgeting and forecasting processes to ensure alignment with the company's strategic objectives.
  • Managing and analyzing large and complex data sets using advanced tools such as Excel and SAP.
  • Ensuring accurate and timely financial reporting, adhering to internal and external compliance requirements.
  • Implementing and maintaining effective internal controls to safeguard company assets and ensure the integrity of financial information.

We offer a unique opportunity for a seasoned professional to develop further within our company and contribute to the success of our global organization.



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