Accounting and Finance Manager
2 weeks ago
We are PT Anugerah Pharmindo Lestari (APL), a leading healthcare solutions company in Indonesia. Our purpose is to make healthcare more accessible to the communities we serve.
We have a team of experienced professionals who provide 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.
Job Description:
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.
Responsibilities:
- 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.
Requirements:
- Bachelor's Degree in Accounting / Finance.
- Minimum 5 years of related experience in Finance as Finance Business Partner or Commercial Finance.
- Strong accounting knowledge and business acumen.
- Detail-oriented with strong problem-solving, analytical, and organizational skills.
- Analytical, inquisitive, and able to clearly explain the story behind the numbers.
- Excellent communication skills, with strong proficiency in both written and verbal English.
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