At Besins Healthcare, we put patients at the centre of everything we do, every single day. This long-term commitment spans more than a century and 5 generations of the Besins family. We are experts in reproductive bio-identical hormones that are essential to critical body processes. We are dedicated to restoring patients to their best selves to help them overcome life's challenges. We are committed to being by your side, whether you're a patient, a healthcare professional, an employee, or a customer, to help people live life to the fullest and achieve their dreams, whether it's creating new life or simply being their best selves. With multicultural teams in global locations, we recognise the strength in diversity and different perspectives. With a history of firsts when it comes to our products, in the past 20 years we've turned the company into an international operation with a direct presence in 22 countries.
Website http://www.besins-healthcare.com
Besins Healthcare Indonesia (Terapi hormon untuk masa depan cerah - Besins Healthcare) is looking for Financial Planning and Analysis Specialist / Manager who is responsible for end-to-end finance and accounting, preparation of annual budgeting, preparing consolidated reporting (BS, P&L, CF), rolling forecast, controlling budget and providing comprehensive financial analysis that will support the business growth and expansion plan. Also as a key leader in partnership with Supply Chain organisation in delivering its financial commitments.
KEY RESPONSIBILITIES :
FINANCIAL MANAGEMENT
- Perform the full spectrum of finance and accounting function
- Oversee the fiscal activities including budgeting, reporting, and auditing
- Identify and address financial risks and opportunities
- Business partner in driving profitability with hands on attitude in handling corporate secretarial matters and legal
- Business partner with cross-functional teams for setting up and streamlining of various processes
- Support preparation of information memorandum, due diligence and contact with strategic partners
- Ensure compliance of internal controls and regulatory requirements
- Ensure delivery of key KPIs for the market (Innovation Sales, Sales, Profits, Working capital)
- Lead and drive country & brand P&Ls.
- Partnering with marketing, global supply chain and other support functions to support decision making and driving RoI culture.
- Implement and maintain SOPs related to internal control
- Manage local tax reporting
- Manage relationships with banks and seek cost effective solutions for cash transactions
- Manage working capital to ensure targets set by group are achieved (AR/cash forecast)
- Support Country Manager to drive business initiatives
SUPPLY CHAIN MANAGEMENT
- Responsible for the management of the supply chain of finished goods and hardware tracking; including demand, supply, inventory and product life cycle management, customer order processing, shipment tracking, trade compliance, travelling patient and distributor management
- Validate demand forecast, review Distributor supply plan, ensure right inventory levels, and align on billing outlook plan to meet business objectives
- Adhere to local regulatory requirement on product, trade and compliance
- Be in charge of obtaining, maintaining, and analyzing sales and inventory data from Distributors on monthly basis. Ability to extract insight, adjust shipment plan and collaborate with commercial team is critical
QUALIFICATIONS :
- Undergraduate degree in Accounting or Finance is required; postgraduate degree preferred Interpersonal and entrepreneurial skills to allow for mutual understanding of problems and development of cooperative solutions
- Professional qualifications such as CPA/CA is preferable
- Experienced in FP&A is preferable
- Ability to provide financial/analytical support and handle multiple tasks within an open and interactive environment
- Excellent excel skills, strong analytical skills and attention to details
- Strong communication in English
