Sr Manager - Plant Finance & Compliance

Sr Manager - Plant Finance & Compliance page is loaded## Sr Manager - Plant Finance & Compliancelocations:
Indonesia - Depoktime type:
Full time posted on:
Posted Todayjob requisition :
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* 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.
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* 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##
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* LOCATION:

** Indonesia > Depok :
Cimanggis Kel Sukamaju##
** ADDITIONAL LOCATIONS:**##
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* WORK SHIFT:

** Standard##
** TRAVEL:
** Not specified##
** MEDICAL SURVEILLANCE:
** Not Applicable##
** SIGNIFICANT WORK

ACTIVITIES:

** Not Applicable
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