About us

Human health matters. SCHOTT Pharma designs science-based solutions to ensure medications are safe and easy to use globally. A team of 4,700 people from over 60 nations contributes to global healthcare. With 17 sites worldwide, the company is headquartered in Mainz, Germany, listed on the Frankfurt Stock Exchange, and committed to sustainable development for society and the environment.

Your Contribution

• Controlling: Analyses the development of the site by preparing and commenting monthly results. When applicable develops and implements corrective plans of action and monitors further development. Advises site management in finance related issues and prepares recommendations on how to improve the business. Conducts solid financial analysis for investments and acquisitions including challenging underlying critical assumptions.
• Reporting: Reports monthly figures Financial Reports and KPIs (Key Performance Indicators) as required for SCHOTT reporting. Supports BU/BS Controller with regular and special reports on an as needed basis.
• Auditing: Prepares and assists in all site internal and external audits. Ensures integrity of financial procedures through strict compliance with Generally Accepted Accounting Principles (GAAP) and international Financial & Reporting Standards (IFRS) reporting requirements. Manages compliance with Defense Contract Audit Agency (DCAA) procedures as they pertain to the outside independent audit of all site government contracts.
• Checking the following ledger: General Ledger (GL); Purchase Ledger (PL); Sales Ledger (SL).
• Monitoring and handle routine activities related accounting transaction in SAP.
• Check all transaction/voucher (documents, approval, journal and amount) excluding finance category.
• Analyze the balance account in general ledger: check the increase and decrease of account’s balance comparing to the last data and budget, get the detail of each month.
• Check reconciliation of account payable and expense.
• Check confirmation of account payable.
• Update cost calculation.
• Ensure the implementation of existing system and procedure.
• Support in all internal and external site audits.
• Ensure the integrity of financial transaction by strict compliance with local General Accepted Accounting Principles (GAAP) and International Financial & Reporting Standards (IFRS).
• Guarantee that controlling and accounting processes correspond to SCHOTT standards, regulations and guidelines.
• Timely information to superior on transaction/posting that could have significant influence to company performance.
• To make monthly tax report which is related to: PPh Article 21; PPh Article 23; PPh Article 26; PPh Article 22; PPh Article 25
• Making monthly report Value Added Tax (PPN).
• Check cash and bank balance.
• Conducting preparation closing financial statement.
• Conducting monthly account receivable evaluation.
• Conducting monthly account payable evaluation.
• Do the monthly and yearly stocktaking.
• Creating LKPM report.
• Creating RTE report.
• Give data support/explanation to auditor.
• Do account receivable/account payable reconciliation with inter company.
• Do fixed asset posting, maintenance and checking.
• Giving instruction and coaching to the subordinates.
• Completing internal or external audit together with auditor.
• Coordinate company saving project activities.

Your Profile

• University degree in economics, main focus on controlling or accounting
• 5 years occupational experience in Finance & Accounting
• MS Office, SAP R3 FI/CO, good command of the English langugage 
• Bachelor’s degree in economics with major focus on accounting
• Understand about company, business activity, organizational structure, dimension, etc.
• Understand the concept and implementation of IFRS, PSAK and Indonesia tax regulation
• Able to communicate to exchange arguments to reach the consensus
• Understand about the ISO 9001 and ISO 15378 requirements.
• Understand about the ISO 14001 and ISO 45001 requirements.

Your Benefits

SCHOTT’s openness to promote your further development is just as great as our additional benefits. 

Discover a special corporate culture where everyone has the opportunity to develop their entire potential.

At SCHOTT, you can expect a unique corporate culture where we emphasize equity, diversity, and inclusion. We know: motivated and committed employees are the precondition for the success of our company.

Canteen; Free Parking; Further training and education; Holistic corporate health management; International assignments; Medical, Dental and Vision coverage; Most modern training facilities; Multiple career opportunities; Situative learning; Talent development; Team Events

Please feel free to contact us