Financial Business Partner

4 days ago


Jakarta, Jakarta, Indonesia PT Anugerah Pharmindo Lestari (APL) Full time
About PT Anugerah Pharmindo Lestari (APL)

PT Anugerah Pharmindo Lestari (APL) is a leading healthcare solutions company in Indonesia, providing world-class distribution, commercialization, and clinical trial support to the growing healthcare needs in this region.

We have grown to become a major player in the industry, covering 514 cities with over 2,500 employees. Our people serve more than 60,000 direct and indirect medical facilities and work with over 50 clients, including the top 20 pharmaceutical companies in the world.

Purpose of the Role:

This role is responsible for managing financial profitability, improving financial processes, and managing client activities & account receivable. The successful candidate will negotiate and formulate action plans to maintain healthy net working capital, provide insightful analysis to support business development and commercial teams.

Expectations of the Role:

  • Prepare annual last estimate & budget requirement.
  • Prepare analysis of financial business performance for new and existing clients.
  • Monitor the collection of financial (Account Receivable) claims to Client & manage dispute and overdue.
  • Review and prepare calculation of hold and release Account Payable payment to client periodically.
  • Review and prepare the calculation all existing Intervention by client to mitigate the risk.
  • Review and prepare monthly analysis of account Principal Claims Accruals, AR Claims, and AR Unbilled for Management.
  • Conduct monthly closing process & review necessary calculation for all responsible Clients & journal in SAP.
  • Manage timeline submission and review all Team monthly reports.
  • Review GOR report and prepare GOR analysis for any outlier on gross profit margin.
  • Manage relationship with Client as client Finance Business Partner, and Liaise with Clients on a daily basis to provide exceptional support by fielding inquiries, responding to agreed ad hoc request and/or confirmation.

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