Key Responsibilities
1. Financial Management & Analysis (FP&A)
Budgeting & Forecasting: Lead the annual budgeting process and monthly rolling forecasts for all departments (R&D, Sales, Production).
Cash Flow Management: Optimize working capital, particularly managing the high-value inventory typical of the pharma sector.
2. Accounting & Reporting
Financial Statements: Oversee the preparation of monthly, quarterly, and annual financial statements in accordance with IFRS/PSAK and local regulations.
Internal Controls: Maintain a robust control environment (SOX or equivalent) to prevent fraud and ensure data integrity.
3. Tax Compliance & Strategy
Tax Filing: Manage the preparation and filing of Corporate Income Tax (PPh 21, 23, 25, 29) and Value Added Tax (PPN).
Transfer Pricing: Oversee Transfer Pricing Documentation (Master File/Local File) for intercompany transactions, especially common in multinational pharma groups.
Tax Audits: Act as the primary liaison for tax authorities during audits and represent the company in tax disputes.
4. Audit & Compliance
Coordinate with external auditors to ensure timely completion of annual statutory audits.
Note: Willing to be placed in BSD, Serpong-Tangerang.