For a Pharmacy and Biotechnology Industry

Location: Jakarta

Requirement:

  • A university degree in Finance, Accounting, Business Administration, or related disciplines
  • Professional qualification (e.g. ACCA/CPA/CIMA) is a plus
  • Min. 3–6 years of professional experience in finance business partnering, corporate controlling, financial analysis, or an equivalent corporate finance environment
  • Fluent in English, strong verbal and written
  • Advanced proficiency in Microsoft Excel, with a proven track record of building complex scenario models, sensitivity tables, and dynamic dashboards, alongside hands-on experience utilizing SAP for reporting and data extraction
  • Ability to analyze complex deals and translate financial analysis into actionable strategic suggestions

Job Description:

Commercial frameworks, pricing and day-to-day operations 

  • Provide foundational support and modeling for commercial policy, including the design, implementation, and structural review of annual pricing and discount frameworks for high-stakes business activities. 
  • Serve as the primary finance reviewer for daily commercial requests, ensuring accurate evaluation and approval of commercial discounts. 
  • Build dynamic financial models and evaluate commercial/marketing campaigns to maximize campaign ROI and drive profitable revenue growth. 
  • Track and calculate quarterly Distributor KPIs to ensure timely, compliant, and precise commercial incentive payouts. 

Strategic business planning, performance frameworks and projects 

  • Perform detailed quarterly profitability analyses across various business channels and critical key accounts to uncover optimization opportunities. 
  • Play an active role in the yearly business planning process, collaborating closely with stakeholders on the Strategic Business Plan and financial targets. 
  • Formulate data-backed financial recommendations to support yearly Pricing negotiations aligned with the broader commercial strategy. 
  • Lead the development and operationalization of a new monitoring framework specifically tracking Diabetes Care instrument placements. 
  • Champion process simplification, workflows, and efficiency initiatives to streamline sales and contract performance reporting. 
  • Actively support major cross-functional or enterprise-wide systems transformations and strategic projects also beyond the Diabetes Care business unit.
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