Siemens Careers

Controlling Professional

Jakarta, Indonesia; Central Java, Indonesia

English (UK)

Job Description

Areas of Responsibility

* Supports accountable management in planning and calculating yearly budgets.
* Consolidate budgets, including top-down and bottom-up plans, and proceeds with revolving midterm plannings, and periodic forecasts during the year.
* 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.
* Provides regular Journal vouchers to adjust overall business figures for true and fair financial view
* Carries out ad-hoc analyses and profitability calculations.
* Contributes to conceptual and project work related to controlling.
* Perform evaluations of assets and liabilities, and manages inventory measures on a regular term.
* Coordinate the provision of information to external/internal auditors for the annual audit

Dimensions / KPIs

(1) - Drive improvement in the key metrics that are important to the business (e.g. Revenue forecast, Gross Margin Forecast, FCF forecast)
(2) - Identify process issues that need to be fixed (Project dashboard tracking).

Job ID: 96575

Organization: Energy Management

Experience Level: Experienced Professional

Job Type: Full-time

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