Sr Manager Plant Finance & Compliance

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 :

REQIREMENTS :

The base pay for this position is

N / A

In 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

Employment Type : Full-Time

Experience : years

Vacancy : 1