Job Description

General Responsibilities - Manage annual target setting process within country BU - Monitor and provide analysis on country BU monthly performance. - Prepare the necessary financial information to support country BU on contractual negotiations. - Monitoring target and estimate accuracy working capital control business performance (top line costs and EBIT) - Manage BU operating budgets and cost according to annual allocation to ensure efficient usage of resources. - Prepare in-depth analysis and commentaries to facilitate discussions on key financial items like A P working capital utilization and cost development. - Work with group BU controllers - Act as focal contact for finance and accounting in business line Own Brand and Medical Devices Diagnostic and Instruments

Job Requirements

- Master’s degree in financial accounting or Managerial Accounting ACCA or pursuing ACCA program is an advantage. - Strong research and analytical skills including statistical computations. - Demonstrate proficiencies in office productivity tools (e.g. Excel Word and PowerPoint) - Demonstrate fluency in local language and ideally in English both written and spoken - Demonstrate sound knowledge and application of financial accounting principles and budgetary management. - Proven hands-on experience in SAP accounting applications is an advantage. - Minimum five to eight years’ experience in a similar role preferably with country controlling exposure. - Candidate with similar industry from FMCG Manufacturing Logistics and Distributions are preferred

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