Financial Planning & Analysis

Your Responsibilities

• You will support, as a true business partner with Unit Controller, on the financial performance and preparing financial report base on monthly and quarterly basis including month end activities.
• You will be analyst and involve in monitor and control monthly financial performance i.e. revenue, revenue gross profit and provide variance analysis compare with forecast from project controller and monitor and control operation utilization (Time sheet) and provide analysis for under/over absorption.
• You will provide small service bundle finance forecast KPI i.e. revenue, gross profit, cash flow, prepare and analysis financial report per internal control require in monthly basis i.e. order received, revenue reconcile, cancel invoice / credit note review, release billing document to FI (FI/CO), project balance sheet, GR/IR mismatch ageing, provision review and balance sheet reconcile.
• You will be responsible in payout report to support EPIC payout input information and operation cash flow report, pre-actual KPI data preparation before actual closing including P&L pre- check and accrued expense to be identify.
• You will support project tendering related to financial issue such as calculation FX risk provision and coordinate with treasury to gathering information and validate cash flow projection.
• Living Hitachi Energy's core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues and the business.

Your Background

• You hold B.B.A or Business Administration degree in Major Finance or other relevant Business Management.
• Minimum 0 to 3 years of experience.
• Ability to work autonomously.
• Strong communication skills.