Job Description Summary

Responsible for providing financial planning, analysis and reporting for PT. In-depth understanding of key business drivers; uses this understanding to accomplish own work. In-depth understanding of how work of own team integrates with other teams and contributes to the area.

Job Description

Roles and Responsibilities

• Support CFO, FP&A leader and Net Income leader in the planning, analysis, reporting and communication of income statement, Revenue and margin KPIs.

• Generate income statement reports and build all necessary variance analysis and root causes vs the forecast and the budget

• Generate Revenue and Margin reports detailed by region, factory and Product also build all necessary variance analysis with connection to the operational activities

• Support backlog burning forecast accuracy in line with operational activities and commercial contractual dates

• Support monthly financial reviews for manufacturing and trading forecasts and provide all variance analysis and insights around it

• Participate to all other financial operating rhythm activities like and not limited to: intercompany profit elimination, month end closing entries, Statistical Warranty assessment, within division revenue forecast…etc

• Support quarterly and monthly financial closing activities

• Participate and drive all standard work and lean initiatives

• Comply with necessary regulations in the reporting process using knowledge of applicable GEVERNOVA GAP requirements

Required Qualifications

• Very Good knowledge in SAP, Oracle reporting Essbase, SmartView and Excel

• FP&A experience in P&L, especially on Revenue and Project Margin and Backlog burning

• Strong interpersonal/communication skills & Analytical mindset, problem solving

• 7 years minimum experience in Finance FP&A and projects accounting preferred

Desired Characteristics

• Strong oral and written communication skills.

• Ability to deal with massive data set and get conclusions and insights out of them.

• Autonomous and self-driven ability to think out of the box and solve problems

• Team player: Ability to connect with peers, partners and management to connect- regions products and factories on the same page.

Additional Information