FP&A Manager (Pharmaceuticals)

Monroe Consulting Group · Indonesia, Jakarta, Indonesia

Location

Indonesia

Job Type

Full-time

Posted

June 21, 2026

Job Description

Executive recruitment company Monroe Consulting Group Indonesia is recruiting on behalf of a leading pharmaceutical manufacturing company. As part of its continuous growth, our client is seeking a highly qualified professional to take on the role of FP&A Manager. The position is based in South Jakarta, Indonesia.

Job Description
Act as finance business partner to Sales & Marketing; analyze profitability, GTN, and pricing across channels.
Provide financial modeling for new product launches, market expansion, licensing, and CAPEX.
Collaborate with Supply Chain/R&D to manage inventory risk and optimize working capital.
Lead Annual Budget, 5-Year Plan, and Rolling Forecast cycles.
Drive predictive forecasting and scenario analysis (FX, raw materials, regulatory impact).
Prepare monthly/quarterly management reports and deliver clear financial insights to stakeholders.
Conduct variance analysis (Price/Volume/Mix) and r...
        

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