- Performs department expense and capital budgeting, tracking, reporting, month end, and quarter close expenses and costs.
- Review business report and provide advise for commercial team.
- Perform business forecasting model in regular basis.
- Creates and reviews financial business models.
- Supports business units with highly complex research and analysis. Building partnerships and maintaining strong relationships with all senior managers and their teams.
- Works directly on, and improves complex research and analytical projects. Improving the impact, and understanding, of financial reporting on business performance
- Presents ad hoc analyses and presentations for management.
- Providing analysis and delivering insight that links financial reports to business strategies
- Providing effective commercial procedures, or initiating change, to ensure key operational, commercial and financial targets are delivered
- Demonstrate and drive compliance behavior to support the business
- Support equality and inclusivity working environment
- Have Experience in financial planning
- Have a good communication skill
- Have experience in multinational company would be a plus
P.T. Johnson & Johnson Indonesia (8150)