Head of Business Planning & Analysis
Salary IDR75,000,000 - IDR85,000,000 per month
Consultant Andy Canggadibrata
Date posted 10 August 2018Jl. Jend Sudirman Kav. 29-31 Jakarta 12920 Robert Walters Indonesia
A fast growing global pharmaceuticals is looking for a Head of Business Planning & Analysis to support their business unit in Jakarta. In this job you will be responsible for all commercial finance matters for the company along with budgeting and cost controlling.
About the Head of Business Planning & Analysis role:
This position will be a critical role within the finance/accounting division reporting directly to the CFO. Based in Jakarta, this is a great opportunity to join the finance team of a multinational company.
- Prepare monthly business review reports, monthly leadership team meeting reports, P&L analysis, brand performance analysis
- Provide finance support during brand planning, sales forecasting and departmental cost discussions
- Participate actively in S&OP meeting with SCM, marketing and trade services
- Ensure alignment of Latest Outlook with S&OP numbers
- Prepare required reports for annual budget, strategic plan and rolling forecast/latest estimate/latest outlook, integrated product strategy
- Monitor deals and discounts, P&L and Brand Performance review, and spending on promotions
- Provide functional cost reports by department/business franchise versus budget / LO/ Productivity KPI’s
- Work in coordination with assigned Business franchise and functions, proactively identify issues and timely heads-up to management
- Provide pricing, scenario simulations and business case support
- Provide timely financial report and information to facilitate decision making
- Bachelor (or above) degree in Accounting or equivalent
- More than eight years' experience in Business/Finance area
- Familiar with Indonesian accounting
- Good command of English
- Sense of responsibility
- Background in manufacturing sector
- Positive mindset & motivated
This international pharmaceuticals company has an outstanding reputation in its field and great value is placed on training and development. The work environment is full of creativity, innovation, freedom, and opportunities which make it an excellent place to grow your career.
If you are driven, determined and want to take the next step in your career by joining a newly established international company, this Head of Business Planning & Analysis role is for you. A great career opportunity waits in this excellent role.
Apply today or call me to discuss this new opportunity.