Sr Manager - Plant Finance & Compliance

Sr Manager - Plant Finance & Compliance page is loaded## Sr Manager - Plant Finance & Compliancelocations:

Indonesia - Depoktime type:

Full timeposted on:

Posted Todayjob requisition id:

31135978## **JOB DESCRIPTION:****JOB SUMMARY**Manage Finance & Controlling for Manufacturing Site to comply with Abbott principle/ policy & continuous improvement strategy.**MAIN** **RESPONSIBILITIES*** Member of Site Leadership Team and partnership with Operation team to build long term plan for Site, including continuous improvement and investment. Lead Financial forecast cycle (LBE): Yearly Standard Costing process, P&L (Volume, Opex, Others), Cash flow (Inventory, AP), CAPEX, Saving Projects to meet Company/ Site Financial targets.* Lead Finance monthly process: best forecast for financial results; ensure month-end closing in-line with best forecast.* Submit all actual reports on-time/ high quality as per Abbott internal system. Reconcile & review all operation actual results with related teams (Regional/ Site Directors/ Budget Owners) and define actions needed to deliver target, ensure high forecast accuracy vs LBE.* Lead financial analysis (yearly/ ad hoc): to propose action plan for to Site Director/Regional to improve Site performance (internal/ external benchmarking, insight for improvement, etc.). Support Site Business Excellent (BEX) for saving projects calculation, status update in Savings system to ensure real savings are reflected in P&L.* Support Financial data/ calculation for Site key projects: new product launch, ROI for new Capital investment as per Abbott standard request; other ad hoc data request by Corporate, Regional team. Site controlling: provide proper check, guidance, approval for Purchase – Payment and other operational activities as per Approval Matrix to ensure do-the-right thing culture, cost controlling and document compliance with internal (Abbott policy) and external request (Tax)* Defining risks and process improvement for operation process at Site to meet Abbott’s Policies and Value.* Support with data, document & explanation whenever Site has Internal/ External Audit. Other tasks that may be assigned and aligned from time to time.**SUPERVISORY RESPONSIBILITIES:*** Set and monitor targets for individual in the team to ensure high performance management.* Provide guidance, coach, motivate to team members to deliver business and personal growth target. Maintain succession plan and address future staffing issues in a proactive manner.* Ensure team activities to comply with Company Business Code of Conduct and all local applicable laws within scope of function responsibility.**REQIREMENTS:*** Bachelor's degree: Related to Accounting & Finance* ACCA is a plus* Minimum 5 years of experience in FP&A Manager role, prefer manufacturing site.* Standard Costing process, Operation finance (LBE, month-end closing, Opex, Capex, Inventory/AP management), Saving projects.* Qualified Chief Accountant or ACCA, ERP (SAP) Key user is a plus.* Leadership and ownership, able to work with minimal supervision, self-motivation, self-learning ability.* Willing and able to work under pressure.* Team-player, be able to work closely with staff from other functions.* Storytelling, be able to identify risk as financial impact and propose action/ mitigation.* Fluently in oral and written English (to communicate with regional team)* Local language.* Computer Skill: MS Office**The base pay for this position is**N/AIn specific locations, the pay range may vary from the range posted.## **JOB FAMILY:**Financial Planning and Analysis## **DIVISION:**EPD Established Pharma## **LOCATION:**Indonesia > Depok : Cimanggis Kel Sukamaju## **ADDITIONAL LOCATIONS:**## **WORK SHIFT:**Standard## **TRAVEL:**Not specified## **MEDICAL SURVEILLANCE:**Not Applicable## **SIGNIFICANT WORK ACTIVITIES:**Not Applicable #J-18808-Ljbffr