Lowongan Kerja Jakarta Timur Posisi A2r General Ledger & Reporting Lead di Sanofi Aventis Pharma

bout the job

The account to report lead will be responsible for the process of support for Account to report activities (closing, monthly reporting…) for Opella Healthcare Indonesia, a Sanofi Group company based in Indonesia and dedicated to Consumer Health Business.

Opella Healthcare Indonesia – OHI is a newly created entity which will start to operate on 1st July 2022. This entity will generate ~400b IDR net sales on a full year basis, and will include ~40 employees.

The A2R lead will be part of the finance team (5 team members in total), reporting to the Head of Finance.

Main responsibilities

She/He will be:

• Responsible for accuracy and completeness of financial data at LE level, by applying CHC’s guidelines and accounting standards. Reviews and monitors technical accounting rules implementation, controls and compliance
• Financial closing and reporting – monthly closing activities in group reporting tool (Solar, Magnitude, Marco) and other reporting requirements
• Ensure quality reporting of legal statutory accounts and consolidation packages within the local regulatory and Sanofi Group calendar timeframes
•  Monitor compliance with generally accepted accounting principles (IFRS) and company procedures SAGA and GDOPS to ensure integrity of financial information
• Contribute to finance closing meetings with detailed analysis and explanation of analytical change
• Ensure monthly reconciliation and analysis of GL
• Contribute to Account Committee reviews and preparation
• Collaborate with A2R Retained, other End to End processes (P2P, CI2C & HRS), tax & treasury departments and Country Finance to manage and address potential closing risks (pre/post close meetings)
• Assist with the preparation of the year-end audit and liaison with auditors
• Other ad-hoc projects as required
• Support in A2R related projects across Indonesia
• Support in Projects related to A2R activities as required by Head of Finance

The A2R General Ledger & Reporting Lead will report to CHC Head of Finance Operations.

At Sanofi diversity and inclusion is foundational to how we operate and embedded in our Core Values. We recognize to truly tap into the richness diversity brings we must lead with inclusion and have a workplace where those differences can thrive and be leveraged to empower the lives of our colleagues, patients and customers. We respect and celebrate the diversity of our people, their backgrounds and experiences and provide equal opportunity for all.