Business Controller

Galderma | Jakarta | ID

Info Terbaru Seputar Pekerjaan dari Perusahaan Galderma sebagai posisi Business Controller. Jika Lowongan Kerja Sales di Jakarta ini sesuai dengan kriteria anda silahkan langsung mengirimkan lamaran / CV Terbaru anda melalui situs loker terkini dan terupdate Lokerindo.ID

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Business Controller Manager position is responsible for all commercial control activities to the business through the accurate planning and reporting of monthly

With a unique legacy in dermatology as well as decades of cutting-edge innovation, Galderma is the pure-play dermatology category leader, present in approximately 90 countries. We deliver an innovative, science-based portfolio of premium flagship brands and services that spans the full spectrum of the fast-growing dermatology market through Injectable Aesthetics, Dermo-cosmetics, and Therapeutic Dermatology. Since our foundation in 1981, we have dedicated our focus and passion to the human body’s largest organ – the skin – meeting individual consumer and patient needs with superior outcomes in partnership with healthcare professionals. Because we understand that the skin we’re in shapes our lives, we are advancing dermatology for every skin story. We look for people who focus on getting results, embrace learning and bring a positive energy. They must combine initiative with a sense of teamwork and collaboration. Above all, they must be passionate about doing something meaningful for consumers, patients, and the healthcare professionals we serve every day. We aim to empower each employee and promote their personal growth while ensuring business needs are met now and into the future. Across our company, we embrace diversity and respect the dignity, privacy, and personal rights of every employee. At Galderma, we actively give our teams reasons to believe in our bold ambition to become the leading dermatology company in the world. With us, you have the ultimate opportunity to gain new and challenging work experiences and create an unparalleled, direct impact. Business Controller Manager position is responsible for all commercial control activities to the business through the accurate planning and reporting of monthly financial results in accordance with applicable policies. The role includes budgeting and business partnering to sales and marketing team. Job Description:
  • Business partnering for Sales and Marketing team including but not limited to sales target set up, ROI analysis, incentive review,
  • Perform cost control, i.e. trade spend and operating expenses
  • Evaluate Business Case to ensure growth and profitability and provide recommendations as necessary
  • Lead the annual strategic planning process (Mid-Range Planning, Budgeting, Rolling Forecast). This may encompass industry and market trends and analysis, scenario analysis and planning, budgeting and forecasting
  • Regular management reporting (weekly sales estimate, monthly performance review) and other ad-hoc reporting
  • Lead local Procurement tasks (tender, purchase order approval) and have coordination with Regional Procurement and achieve productivity saving target
Job Requirements:
  • Degree Qualified in Accounting and/or Finance
  • Experienced working in FMCG and/or Pharmaceutical industries is preferred
  • Min 5 - 7 years experience in budgeting and forecasting
  • Knowledge of Excel and PowerPoint is mandatory
  • Strong in analytical and presentation skills

Informasi Tambahan :
  • Perusahaan : Galderma
  • Posisi : Business Controller
  • Lokasi : Jakarta
  • Negara : ID

Cara Mengirimkan Lamaran :

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Tanggal Tayang : 14-05-2024