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Commercial Finance Senior Manager

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Our client is seeking a dedicated and experienced Commercial Finance Senior Manager to join their team in Jakarta. This role offers an exciting opportunity to lead a finance team, drive the delivery of key performance indicators, and support strategic business decisions. This role also involves managing supply chain processes, supporting regulatory risk management, and driving continuous improvement initiatives.

What you'll do:

As a Commercial Finance Senior Manager, you will be at the forefront of driving financial success within the organisation. You will be responsible for delivering key performance indicators, particularly focusing on revenue and operating profit. Your role will involve maintaining profit/loss accounts for each client, supporting cost management strategies, and contributing to business planning and analysis. You will also play a crucial part in strategic business decisions such as identifying new client opportunities. Your ability to collaborate effectively with other departments will be key to your success in this role.

  • Drive the delivery of target focusing on successful delivery of all KPIs Metrics assigned mainly for ID revenue and Operating Profit.
  • Delivery of Record to Report covering annual budgeting process and Latest Estimates, Long Range Planning (LRP), Strategic Planning, and monthly and annual closing period OTIF.
  • Maintain P/L for each client and to some extend Brand Profitability of some client for internal management reporting.
  • Support the delivery of Key Performance Indicator for each client focusing on cost management and growing the top line by investment on the right portfolio and activities.
  • Business partnering with the other departments to support the execution of business planning and analysis.
  • Involve in any strategic business decision i.e. new client opportunity and any campaign or activity setup by commercial team.

What you bring:

The ideal candidate for the Commercial Finance Senior Manager position brings a wealth of experience in leading finance teams within a commercial setting. You have a strong understanding of financial reporting processes including annual budgeting, latest estimates, long range planning (LRP), strategic planning, monthly and annual closing periods. You are adept at maintaining profit/loss accounts for clients, supporting cost management strategies, and contributing to business planning and analysis. Your ability to make strategic business decisions and collaborate effectively with other departments sets you apart.

  • Proven experience in leading a finance team within a commercial setting.
  • Strong understanding of financial reporting including annual budgeting process, latest estimates, long range planning (LRP), strategic planning, monthly and annual closing periods.
  • Experience in maintaining profit/loss accounts for clients.
  • Ability to support cost management strategies and contribute to business planning and analysis.
  • Experience in making strategic business decisions such as identifying new client opportunities.
  • Excellent collaboration skills with the ability to partner effectively with other departments.

What sets this company apart:

Our client is a global leader in their industry, known for their commitment to innovation, quality, and excellence. They offer a dynamic and inclusive work environment that fosters creativity and collaboration. Their employees are given opportunities for continuous learning and development, ensuring they stay at the forefront of their fields. They believe in recognising and rewarding hard work and achievement, offering competitive benefits and a supportive work culture.

What's next:

Ready to take the next step in your career? Don't miss this exciting opportunity!

Apply today by clicking on the link. We look forward to receiving your application!

Due to the high volume of applications we are experiencing, our team will only be in touch with you if your application is shortlisted.

Contract Type: FULL_TIME

Specialism: Accountancy & Finance

Focus: Financial Planning & Analysis

Industry: Pharmaceuticals

Salary: IDR50,000,000 - IDR70,000,000 per month

Workplace Type: On-site

Experience Level: Senior Management

Location: Jakarta

Job Reference: 415WOQ-F1BBA57D

Date posted: 20 May 2024

Consultant: Nicolaas Isard

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