General Manager

Job Description : GM CORPORATE PLANNING AND BUDGETING INDONESIA ( OPEN TO EXPATS) This position will be a critical role within the finance division reporting directly to the CFO. Based in Jakarta, this is a great opportunity to join the finance team of a healthcare provider company. Develop and maintain financial models to support investment decision-making and portfolio management Collaborate with cross-functional teams to gather relevant data and insights for investment analysis Prepare detailed investment memos and presentations for internal stakeholders and external partners Stay informed about industry developments, regulatory changes, and economic trends that may impact property investments Lead the development and implementation of the organisation's strategic plans, ensuring alignment with long-term objectives and market trends within the healthcare industry Oversee the annual budgeting process, collaborating with department heads to develop accurate and realistic budgets. Monitor financial performance against budgets and provide strategic recommendations for improvement Conduct in-depth financial analysis to support decision-making processes, including cost-benefit analysis, variance analysis, and financial modelling Develop and implement key performance indicators (KPIs) to measure the financial health and operational efficiency of the organisation. Regularly report on performance metrics to executive leadership Collaborate with department heads to optimise resource allocation, ensuring effective and efficient use of financial resources across the organisation Identify financial risks and opportunities, proposing and implementing risk mitigation strategies to safeguard the organisation's financial stability Stay abreast of regulatory changes impacting the healthcare industry and ensure the organisation's compliance with financial regulations and reporting requirements Work closely with executive leadership, department heads, and other stakeholders to facilitate effective communication and collaboration on financial and strategic matters To succeed in this role, you must possess good communication, analytical and interpersonal skills. Bachelor's degree in finance, accounting, or a related field. MBA or advanced degree is a plus Big 4 advisory experience is preferred • At least 10 years of experience in a corporate finance role • Strong knowledge of financial analysis, management, strategic planning and budgeting • Excellent communication, interpersonal, and leadership skills • Ability to manage multiple priorities and meet deadlines • Proficient in Microsoft Excel, financial modelling tools and other financial software systems • Experience with cash management and forecasting tools

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