Finance Business Partners

What will you do?

Description - External

• You will manage the Project Controlling of Process Automation for Indonesia and Thailand as well as extend support to the business manager by providing different financial information helping him to make informed decisions.
• In this role, your primary responsibilities will include Project financial management including budgeting, forecasting, managing project cost, maintaining compliance with our internal policies & IFRS, participation in monthly project reviews, inputs on bids including costing sheet review, financial analytics incl. monthly cost variance reviews, book closing, month end reporting and over view of account receivable, Analysis of Order backlog, with a primary focus to minimize the risks ,cost reduction & stop revenue leakage.
• You will build long-term relationships with many stakeholders and act as an expert helping finance business partner for them and help the business in achieving profitable growth. You will work closely with project managers to prepare robust financial budgets and forecasts and understanding the financial implications and outcomes of project activities.
• You will prepare monthly financial information and analysis for projects to explain actual financial performance to different stakeholders and enable appropriate project financial accounting for revenue recognition, cost recognition. If needed, you will address inconsistencies to the management and propose solutions.
• You will work with the different finance team members to improve financial management practices and financial awareness across the business.
• You will evaluate the financial implications of various strategic decisions, builds scenarios and recommends actions. Additionally, you will address all ad hoc financial reporting requirement.
• Finally, you will perform year-end and any other requisite analytics and reporting and assist in special projects or process improvements projects as may be assigned from time to time.

• Chartered Accountant or Cost Accountant, University and/or Business School : Bachelor's degree or equivalent in Finance , Control, Audit
• 5+ years of experience in a similar role and environment (Project controlling) and experienced in supporting management and leadership by providing insight, analysis, and financial results for review
• Proactive and tenacious in follow up; self-motivated, "can-do attitude", results-oriented with a high level of integrity
• Solid working knowledge of MS Office - Excel, Access and PowerPoint & knowledge of SAP(PS,FICO)
• Excellent skills in solving problems, making decisions, and resolving conflicts
• Have confidence in communicating with various levels of authority throughout the business
• Excellent verbal and written language skills in English