Senior Finance Manager Jobs

Besins Healthcare is a privately held, global pharmaceutical company headquarted in Monaco. We are a world leader in novel therapies for gynecology and andrology. We have discovered ground-breaking technologies to improve patient well-being throughout our history. We developed several hormone therapies over the years including bioavailable natural progesterone by different routes of administration for pregnant women from conception until delivery and a natural testosterone transdermal gel for testosterone deficiency syndrome. We continue to be a leader in Estradiol Replacement Therapy with the first transdermal gel marketed in Europe. Our products are trusted and prescribed by healthcare professionals in more than 100 countries throughout the world.

Besins Healthcare Indonesia is looking for Sr. Finance 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

• Business partner with cross-functional teams for setting up and streamlining of various processes
• Manage local tax reporting
• Ensure delivery of key KPIs for the market (Innovation Sales, Sales, Profits, Working capital)
• Manage relationships with banks and seek cost effective solutions for cash transactions
• Oversee the fiscal activities including budgeting, reporting, and auditing
• Ensure compliance of internal controls and regulatory requirements
• Support Country Manager to drive business initiatives
• Perform the full spectrum of finance and accounting function
• Identify and address financial risks and opportunities
• Lead and drive country & brand P&Ls.
• Support preparation of information memorandum, due diligence and contact with strategic partners
• Manage working capital to ensure targets set by group are achieved (AR/cash forecast)
• Business partner in driving profitability with hands on attitude in handling corporate secretarial matters and legal
• Implement and maintain SOPs related to internal control
• Partnering with marketing, global supply chain and other support functions to support decision making and driving RoI culture.

SUPPLY CHAIN 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
• 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
• 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 :

• 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
• Professional qualifications such as CPA/CA is preferable
• A minimum of 4 years managerial experiences a must to have.
• 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
• Preferable have at least 5 years of experience as an external auditor in Big 4 Audit Firm.