Sr Manager Plant Finance & Compliance
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Job Location:
Monthly Salary:
Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
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 Abbotts 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:
- Bachelors 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
Required Experience:
Manager
Key Skills
- Lean Manufacturing
- Six Sigma
- Expense Management
- Continuous Improvement
- Lean Six Sigma
- Management Experience
- Food Processing
- Operations Management
- Production Management
- Budgeting
- Plant Management
- Manufacturing
About Company
WHO WE ARE CREATING LIFE-CHANGING TECHNOLOGY From removing the regular pain of fingersticks as people manage their diabetes to connecting patients to doctors with real-time information monitoring their hearts, from easing chronic pain and movement disorders to testing half the world’s ... View more
