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Siemens

Performance Controller

Jakarta, Indonesia
  • Supports in preparation and execution of yearly BTA / Budget process.

    Supports in preparing rolling monthly forecast for the BU. Performs comparisons Actual vs. Plan and informs BU management about the deviations and respective root cause.

    Prepares regular business reports and carries out ad hoc reporting requirements from BU management

    Contributes to conceptual and project work related to controlling.

    Coordinates Management Information System for the BU.

    Prepares relevant reports for HQ reporting.

    Ensures the accuracy of project books and records, including recording of such in the appropriate systems, e.g. SAP - ensures compliance with Siemens-FRG plus the local GAAP requirements. Ensures all related Project Reporting and Controlling activities.

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Supports the Project Manager that the financial results according to set targets are managed with due professional care and optimizes the project gross profit, cash flow and assets and financing instruments.

Actively communicates with customer's commercial representatives and manages solving of commercial issues.

* Supports the PM in identifying, evaluating and assessing risk and opportunities, strategies and response activities ' taking over the full responsibility in this regard with respect to all commercial risks and opportunities.

Organization: Smart Infrastructure

Company: P.T. Siemens Indonesia

Experience Level: Mid-level Professional

Job Type: Full-time
Job ID: SIemens-197397-en-us-1
Employment Type: Other

Perks and Benefits

  • Health and Wellness

    • HSA
    • Health Insurance
    • Dental Insurance
    • Vision Insurance
  • Parental Benefits

    • Non-Birth Parent or Paternity Leave
    • Birth Parent or Maternity Leave
  • Work Flexibility

    • Flexible Work Hours
    • Remote Work Opportunities
  • Office Life and Perks

    • Commuter Benefits Program
  • Vacation and Time Off

    • Leave of Absence
    • Personal/Sick Days
    • Paid Holidays
    • Paid Vacation
    • Sabbatical
  • Financial and Retirement

    • Relocation Assistance
    • Performance Bonus
    • Company Equity
  • Professional Development

    • Promote From Within
    • Mentor Program
    • Shadowing Opportunities
    • Access to Online Courses
    • Lunch and Learns
    • Tuition Reimbursement
  • Diversity and Inclusion

    • Diversity, Equity, and Inclusion Program

This job is no longer available.

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