Back

Finance Controller

Job Description


Job Description
  • Analyses financial operations for the manufacturing facility of Electrification & Automation.
  • Advises factory BU (Business Unit) Management about respective financial performance against goals. 
  • Involved in annual factory budget planning – including Revenue, Profit and NCE KPIs.
  • Completes planning and reporting cycles within factory. Completes various financial reports; Contributes to development and reviews with management financial plans and budgets.
  • Ensures compliance with budget allocations along with deviation analysis on a monthly basis.
  • Prepares rolling forecast based on evolving business scenario.
  • Determines and discusses financial KPI performance including Order Intake, Revenue, Profit Margin, working capital, investments, budgeting, and financial and expense performance comparisons.

Experience – 3 to 5 years


Organization: Smart Infrastructure

Company: P.T. Siemens Indonesia

Experience Level: Experienced Professional

Job Type: Full-time

Can't find what you are looking for?

Let's stay connected

Can't find what you are looking for?