Financial Planning and Analysis Senior Officer

6 days ago

East Jakarta Jakarta, Indonesia PT Kalbe Farma, Tbk Full time $100,000 - $120,000 per year

Financial Planning and Analysis Senior Officer

This role will be responsible for support global financial consolidation and reporting, prepare financial statements, collaborate with finance teams, ensure compliance with foreign exchange and intercompany accounting, and assist with audits and process efficiencies.

What is your responsibility?

  • Support the global consolidation and statutory reporting processes, including accounting for the impact of foreign exchange rates and elimination of intercompany balances and investment in subsidiaries
  • Prepare monthly, quarterly and annual financial statements and management reports
  • Work collaboratively with other corporate finance team members and regional teams to achieve accurate and timely results
  • Complete foreign currency reasonableness calculations/proofs
  • Assist in creating and developing efficiencies within consolidation process
  • Assist in preparation of necessary audit schedules to support the financials and footnote disclosures
  • Assist with analytical reviews of monthly, quarterly and annual financials
  • Work with regional finance teams to align accounting policies and procedures for key areas globally
  • Interface with external auditors for periodic financial reviews, controls testing and other inquiries
  • Participate in special projects as deemed necessary

Who are we looking for?

  • Minimum Bachelor's degree in Finance, Accounting, related field
  • Having at least 5 years of experience as a Finance Planning & Analysis Manager or Finance Controller in a Pharmaceutical or FMCG industry.
  • Experience in consolidation and statutory min. 2 years.
  • Strong ethic in handling confidential data.
  • Good communication in English, both verbal and written.
  • Placement: Pulomas, Jakarta Timur.

Company Overview

PT Kalbe Farma Tbk. (International Division) is a division that specializes in coordinating marketing activities in selected regions including South East Asia, South Asia, South Africa, and West Africa.

We have expertise and experience in the distribution and development of PT Kalbe Farma Tbk. products (pharmaceutical and consumer) in global countries.

We are looking for talent that is ready for global exposure, motivated, independent, and agile person to be posted in this following position. We encourage only those who meet all the requirements to apply.

  • Financial Planning and Analysis Manager

    1 week ago

    East Jakarta, Jakarta, Indonesia PT Kalbe Farma, Tbk Full time

    Role Summary:The FP&A Manager is responsible for leading financial planning, budgeting, forecasting, and analysis to support strategic decision-making. This role provides critical insights to senior leadership, ensuring financial health, optimizing resource allocation, and driving business performance.Key Responsibilities:1. Financial Planning &...

  • Financial Planning

    1 week ago

    Jakarta, Indonesia Citi Full time

    The Financial Planning and Analysis Senior Analyst is an intermediate level position responsible for providing management with an analysis and insight of Citi’s financial results in coordination with the broader Finance team. The overall objective is to utilize in-depth disciplinary knowledge to generate and analyze reports as well as contribute to the...

  • Financial Planning

    1 day ago

    Jakarta, Indonesia Citi Full time

    **Responsibilities**: - Manage a team of finance professionals to accomplish established goals and conduct personnel duties for team (e.g. performance evaluations, hiring and disciplinary actions) - Drive forward looking processes including forecasts, strategic/operating plans, monthly outlooks, and review results - Perform analysis and deliver presentations...

  • Financial Planning

    1 week ago

    East Jakarta, Jakarta, Indonesia PT. Kalbe Farma Tbk. (International Division) Full time 6,000,000 - 12,000,000 per year

    Job Description:Responsible for evaluating the financial health of the company and subsidiary. Providing sharp analysis and required reports by building or maintaining financial models and forecasts, to support company's decision-making which related to financial planning and budgeting, financial analysis, & reporting, financial modeling, and strategic...

  • Financial Planning and Analysis Manager

    1 week ago

    Jakarta, Jakarta, Indonesia PROACT Consulting Full time $60,000 - $120,000 per year

    Company DescriptionOur client is one of the largest shipping company with international service standards in Jakarta. Currently they are looking candidate for the position of Financial Planning & Analysis Manager.Role DescriptionAs the Financial Planning and Analysis you will be responsible for overseeing the company's financial planning and analysis...

  • Senior Financial Planning

    1 week ago

    Jakarta, Jakarta, Indonesia PT Organik Sehat Alami Full time 120,000,000 - 240,000,000 per year

    We're Hiring: Senior Financial Planning & Analyst Specialist We are looking for a highly analytical and detail-oriented Senior Financial Planning & Analyst Specialist to join our team. This role is pivotal in driving financial performance, forecasting accuracy, and providing insights to support strategic decision-making across all business units. Key...

  • Financial Planning and Analysis Manager

    3 hours ago

    Jakarta, Jakarta, Indonesia -af0f-4033-af4f-65b755780f64 Full time

    Job Responsibilities :Develop and maintain financial models and dashboards to analyze historical performance, forecast future trends, and evaluate business opportunities.Collaborate with cross-functional teams to understand business drivers, key performance indicators (KPIs), and market dynamics, providing insights and recommendations to senior...

  • Financial Planning and Analysis Specialist

    1 week ago

    Jakarta, Jakarta, Indonesia Indonet Full time 120,000,000 - 240,000,000 per year

    EDGE DC, a leading data center provider in Indonesia, is part of Digital Edge, a rapidly expanding digital infrastructure platform backed by Stonepeak. Since its founding in 2018, EDGE DC has been at the forefront of enabling Indonesia's digital transformation, operating carrier-neutral, cloud-neutral, and IX-neutral facilities in central Jakarta....

  • Financial Planning and Analysis

    1 week ago

    Jakarta, Jakarta, Indonesia Monee Full time 9,000,000 - 12,000,000 per year

    Job DescriptionProvide accurate and insightful financial analysis, forecasts, and reports to support strategic planning, budgeting, and performance evaluation of ShopeeConduct and consolidate overall Shopee's budget projection, including short-term and long-term, according to management direction.Develop a performance tracking measure to ensure that cost is...

  • Financial Planning and Analysis Manager

    1 week ago

    Jakarta, Jakarta, Indonesia Grab Full time $80,000 - $120,000 per year

    Company Description About Grab and Our WorkplaceGrab is Southeast Asia's leading superapp. From getting your favourite meals delivered to helping you manage your finances and getting around town hassle-free, we've got your back with everything. In Grab, purpose gives us joy and habits build excellence, while harnessing the power of Technology and AI to...