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Commercial Controlling

Job Description

Job Description

  • Perform project accounting & controlling for projects/orders during execution phase
  • Prepare and maintain project/product budgets and overall cost control
  • Identify, evaluate, mitigate, and report project/product risk & opportunities
  • Perform month end close activities - prepare cost accruals/provisions, ensure correct revenue and profit recognition
  • Supports accountable management in planning and calculating yearly budgets and monthly forecasts.
  • Consolidate budgets, including top-down and bottom-up plans
  • Performs comparisons Actual vs. Plan, and pursues effects of agreed measures
  • Analyzes and evaluates cost structures, and builds, maintains and improves the depending cost accounting system
  • Provides regular business reports, with respect to overall performance, and recommends actions to accountable management
  • Carries out ad-hoc analyses and profitability calculations
  • Performs evaluations of assets and liabilities, and manages inventory measures on a regular term
  • Ensuring accuracy of project books and records, including recording of such in the appropriate systems, e.g. SAP - ensures compliance with Siemens-Financial Reporting Guidelines plus the local GAAP requirements. Ensures all related Project Reporting and Controlling activities

Qualification
  • Bachelor Degree in Accounting
  • Having min. 5 years experience in commercial or controlling
  • Commercial professional having an in-depth knowledge of accounting principles and practices
  • Hands on experience in Planning, Budgeting, Forecasting, Management reporting and Cost Controlling
  • Excellent working knowledge of MS Office (expert knowledge of Excel) and SAP.
  • Strong self-motivation and initiative
  • Drive and commitment
  • Proficiency in English 

Organization: Portfolio Companies

Company: P.T. Siemens Indonesia

Experience Level: Mid-level Professional

Job Type: Full-time

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