PT FP&A Analyst - Income Statement

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

• 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

• 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.