Finance Manager
1 week ago
**Responsibilities**:
- Deliver Key Medical Sector Financial Goals for Business Unit per latest approved target - Sales Growth, MRNI (Net Income) and FCF (Free Cash Flow)
- Drive analysis to enable better solutions, informed risk-taking, faster decision and delivery of sustainable results
- Work together with Commercial Leaders to establish budgets and forecasts and assess projected needs based on growth ambition
- Prepare and consolidate analyses and tracking of the Annual Budget, Rolling Forecasts and ad-hoc analysis/reporting for MedTech business
- Coordinate with stakeholders to ensure business KPIs are achieved
- Prepare the reporting of financial forecast and submission to regional office on a timely manner
- Support the preparation of business review presentation and ad-hoc financial analysis
- Support the tracking and coordinate month-end closing for A&P CME and CAPEX spending and the overheads of Sales/Marketing/Support Functions
- Responsible for driving efficiency in SG&A spending & tracking cost center expense
- Support in Price Review and ICP/Transfer Pricing review
- Lead and shape compliance environment and standards and shape and integrated and sustainable compliance framework for Business Unit to ensure ongoing and robust compliance environment.
- Ensure compliant MedTech financial planning and reporting
**Qualifications**:
**Qualifications**:
- Have at least Bachelor degree majoring in Accounting or Finance
- Having at least 6-7 years of relevant working experience, preferably from FMCG industry
- Have exposure on business planning
- Business partnering / management accounting experience will be an advantage
- Good interpersonal skill and strong analytical skills
- Fluent in English communication skills both verbal and writing
- Strong in Excel
- Adaptable and comfortable with changing environment
-
Finance Supervisor
1 week ago
Jakarta, Jakarta, Indonesia PT Finance Full time 50,000,000 - 100,000,000 per yearRequirements:Bachelor's degree in Accounting, Finance, or a related fieldMinimum 3 years of experience in financial roles, preferably in treasury or cash managementProven experience in interacting with banks, especially in forex transactions and banking servicesProficient in Microsoft Office, particularly advanced-levelÂ...
-
Finance Accounting and Tax Manager
7 days ago
Central Jakarta, Jakarta, Indonesia PT Sunindo KB Finance Full time 50,000,000 - 100,000,000 per yearResponsibilities:Manage the finance, accounting, and tax function in processing financial data and information to produce accurate and timely company financial reports and other reports based on stakeholder needs.Conduct financial planning and analysis in order to provide financial recommendations to Directors.Plan and coordinate the development of systems,...
-
Finance Treasury Manager
5 days ago
Jakarta, Jakarta, Indonesia PT Mandiri Utama Finance Full time 15,000,000 - 20,000,000 per yearDeskripsi Jabatan :Menjalankan fungsi Pengelolaan Modal Kerja (working capital management) sehingga dapat memaksimalkan ketersediaan dana untuk operasional perusahaan dan kesehatan kondisi keuangan;Menjalankan fungsi sebagai Cash Management Perusahaan;Menjalankan fungsi sebagai Investment Management Perusahaan;Memastikan ketersediaan funding;Menjaga relasi...
-
Finance Manager
7 days ago
West Jakarta, Jakarta, Indonesia PT Multi Guna Maritim Full time 15,000,000 - 20,000,000 per yearFinance ManagerMulti Guna Maritim – Wisma HabcoAbout the RoleWe are seeking an experienced and strategic Finance Manager to lead our finance and accounting operations. This role will play a key part in ensuring financial health, regulatory compliance, and providing insights that support business growth.Key ResponsibilitiesOversee daily finance and...
-
Finance Manager
1 week ago
Jakarta, Indonesia PT.selular indo pratama Full timeRole Description This is a full-time, on-site role for a Finance Manager located in Jakarta, Indonesia. The Finance Manager will be responsible for overseeing financial planning, budgeting, and forecasting activities. Daily tasks include financial reporting, analysis, ensuring compliance with financial regulations, and managing accounts payable and...
-
Pt Bca Finance Visibility Public
1 week ago
Jakarta, Indonesia PT BCA Finance Full timePT BCA Finance berdiri pada tahun 1981 dengan nama PT Central Sari Metropolitan Leasing Corporation (CSML). Pada awal berdirinya, pemegang saham Perusahaan adalah PT Bank Central Asia dan Japan Leasing Corporation. Saat itu Perusahaan masih memfokuskan usaha pada pembiayaan komersial, seperti pembiayaan mesin-mesin produksi, alat berat dan...
-
Pt Bca Finance Visibility Public
1 week ago
Jakarta, Indonesia PT BCA Finance Full timePT BCA Finance berdiri pada tahun 1981 dengan nama PT Central Sari Metropolitan Leasing Corporation (CSML). Pada awal berdirinya, pemegang saham Perusahaan adalah PT Bank Central Asia dan Japan Leasing Corporation. Saat itu Perusahaan masih memfokuskan usaha pada pembiayaan komersial, seperti pembiayaan mesin-mesin produksi, alat berat dan...
-
Finance Manager
1 week ago
Jakarta, Indonesia Humana International Full time** Finance Manager will reporting directly to President Director which is responsible to finance, accounting and tax matters **Required Skills**: Tax reporting Accounting Finance
-
Finance Manager
1 week ago
Jakarta, Jakarta, Indonesia Halodoc Full time 42,000,000 - 42,800,000 per yearWe are looking for a Finance Manager who will primarily oversee treasury (80%) while also managing core finance activities (20%). This role is ideal for someone with strong analytical, financial, and leadership skills who can ensure effective cash management, compliance, and operational excellence.Key Responsibilities:Manage and execute all treasury...
-
Finance Manager
2 weeks ago
Jakarta, Indonesia XINGYUN GROUP Full timeResponsibilities: - Have overall responsibility for the financial management of the subsidiary, including accounting, tax, statements, capital, audit, financial analysis and other aspects; - Build and manage the local financial team, leading the team to work at a high standard and with high efficiency; - In-depth understanding of business, support and...