Lowongan Kerja Jakarta Timur Posisi Financial Performance Lead Indonesia Zone Finance Lead – Feminine & Baby Care di Sanofi Aventis Pharma

Info Loker

Perusahaan	Sanofi Aventis Pharma
Posisi	Financial Performance Lead Indonesia Zone Finance Lead – Feminine & Baby Care
Tempat	Jakarta Timur
Tingkatan Kerja	Tidak Terspesifikasi
Kualifikasi	Tidak terspesifikasi
Jenis Pekerjaan	Full Time
Spesialisasi Dibutuhkan	Akuntansi / Keuangan, Akuntansi Umum / Pembiayaan
Gaji Min	Rp. 1.800.000
Gaji Max	Rp. 5.500.000

About the Job

Main Responsibilities

Be Business Partner for Indonesia

• Support ID teams in their decision-making process based on sound judgment, finance expertise and business acumen,
• Partner with ID teams to provide a financial perspective on the analysis and evaluation of business opportunities

Focus on financial performance

• Monitor, drive and report the business performance in coordination with the Zone Head of CHC Financial Performance ASEA, ID Finance Operation team & ID teams ensuring that zone leadership team has access to accurate, timely and relevant financial data and key metrics
• Analyze monthly figures and support the preparation of the Monthly Performance Reviews: monitor performance vs set targets and defined KPIs, identify gaps vs. plan – in collaboration with local/zone BA&C and local Business teams
• Review P&L, cash-flow and other KPIs (GTN / SIT / destructions) and drive validation meetings with business stakeholders
• Contribute to IBP process, being a support to business teams to ensure data consistency and alignment with CHC countries’ ambitions

Lead budget & forecast

• Lead the financial processes in forecast/budget periods: run of scenarios based on Global guidelines and ambitions, prepare the reviews with regional finance teams, ensure consistency of information and data, identify risks and opportunities
• Challenge Business assumptions and ensure consistency of the forecasts from a finance standpoint
• Monitor against forecasts and identify risks and opportunities
• Ensure alignment between all stakeholders (sales, supply chain, marketing)

Perform other finance tasks

• Ensure a comprehensive compliance with all internal control and financial/accounting principles within his/her perimeter
• Lead ad hoc projects
• Share and implement finance best practices and focus on simplification

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.

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Lamar kerja

Deskripsi Perusahaan

Info Perusahaan

• Industri: BioTeknologi/Farmasi/Riset klinik
• Ukuran Perusahaan: 51 - 200 pekerja
• Tunjangan dan Lain-lain: Asuransi kesehatan, Waktu regular, Senin - Jumat, Bisnis (contoh: Kemeja)