COMBIPHARFinancial Planning and Analysis Manager
Jul. 2024 - Jul. 2025Central Jakarta, Jakarta, Indonesia- Supervise a team of two which consists of 1 analyst and 1 IT / Finance Officer. - Responsible for annual PnL planning and budgeting (Incl. Latest Estimate, Rolling Forecast, & Year To Go Budgeting) - Provide FP&A support to Finance and business teams related to monthly Net Sales, Direct Contribution Profit, Marketing Profit, EBITDA, and down to Profit After Tax profitability and financial performance in timely manner. - Partner directly with the finance team and central FP&A groups to collaborate on monthly reporting, metrics, goals, and business reviews. - Deep dive into financial data and provide variance analysis e.g. waterfall analysis. forecast, budget, and previous years giving insights on volume growth, value growth, pricing, COGS, GC, spending, and OH. - Supervise on presentation making which provide insightful analysis, identify required action items, and effectively frame decisions. - Preparation of monthly “Year To Go” forecasting at SKU and Brand level from topline to EBITDA. - Drive automation in the areas of reporting and forecasting using Power BI. We have a dedicated team in order to achieve certain level of PBI Reporting standard.