Finance Controller

Job Description

Job Description
  • Analyses financial Business Units and subsegment of Smart Infrstructure Electrification & Automation.
  • Advises BU (Business Unit) Management about respective financial performance against goals.
  • Involved in annual budget planning – including Revenue, Profit and NCE KPIs.
  • Completes planning and reporting cycles within Business Unit as well as sub-segment. 
  • 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

Full / Part time: Full-time

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