Lowongan Kerja Jakarta Raya Posisi Finance Manager di PT Johnson & Johnson Indonesia

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