Jakarta, Jakarta Raya
4 days ago
Operation Performance Controller

We know that a business only thrives if our people are thriving. That’s why we always put our people first. Our global and diverse team would be happy to support you and challenge you to grow in many ways. Who knows where our joint journey will take you?


You’ll create impact by:

Prepares monthly and quarterly reports for Factory loading.Manages planning, controlling, accounting, and reporting activities of finance KPIs for the organization unit assigned, and recommends actions to accountable management.Monitor Project financesManages or supports consolidation and completion of budget & forecast plannings for all projects, and ensures related reporting.Monitors continuously targeted financial results with due professional care (e.g. project gross profit, cash flow, assets and financing instruments)Ensures the accuracy of cost calculation as well as overall project books and records, incl. recording of such in appropriate systems, e.g. SAP complied with Siemens FRG and local GAAP requirementsInvoices according to project progress and contractual terms and support timely payment collectionSupports the Manufacturing head in monitoring, identifying, minimizing non-conformance costs and establishing an appropriate reporting structure; supports the implementation of lessons learned into own project and the organization in generalSupports management in driving the consistency, standardization, and digitalization of financial processes.Manage month-end closing and prepare monthly financial statements and other operational reports for site Analyze variances and communicates explanations to management with recommended actions Ensures adherence to all internal and external financial reporting guidelines.Ad hoc reporting and analysis in support Plant Manager, Business Unit Head of Finance, and Headquarters segment management.Your defining qualities:Minimum 3 years’ experience in Finance or Controlling Environment Basic knowledge of SAPUnderstanding of annual budgeting and forecast processAbility to effectively manage deadlines, prioritize and multi-taskGood communication and collaboration skills to manage multiple stakeholdersExperience in manufacturing business, measurements and KPIs will be an advantageIn return, we offer you:Attractive compensation and benefitsValues-driven work culture with inclusive workplace policies and practices that prioritize diversity and inclusionEndless possibilities and opportunities for progression and learningRecruitment Process:CV Screening   A session with our recruiter to understand your motivation & your past experiences   1-3 Business InterviewsOffer Stage Medical testTransform The Everyday with Us!We value your unique identity and perspective and are fully committed to providing equitable opportunities and building a workplace that reflects the diversity of society. Come bring your authentic self and create a better everyday with us.

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