DESKRIPSI PEKERJAAN
Perform complex financial and operational analysis to support short term and long range strategic plans and operating budgets.
Collect and evaluate data, prepares forecasts, analyse trends and presents results pertaining to sales, operations, Cost of Sales and other areas.
Coordinate with various stakeholders and develop presentations to management on strategy review, annual budget, monthly and quarterly actual to forecast analyse, Business Review Meeting, etc
Maintain and develop various financial models and standard templates distributed for use by other stakeholders during the planning processes, ensuring quality, accuracy and focused analytic review.
Financial modelling for various “what if” scenarios and the overall impact to the company
Carry out financial analysis at multiple complexity levels including rate of return, depreciation, working capital, investments, budgeting, cost analysis, Risk Adjusted return on Capital, bid, job analysis and financial and expense performance comparisons.
Calculation of incentive of employees.
Validating Order book and Jobs in pipeline and developing Revenue GAP Analysis
Support in Internal and external auditing
BPC & SAP Uploads
Support in Accounting, Monthly Book Closure in coordination with Share Service Finance
Any other assignments as and when required by the management
REQUIREMENT
Intermediate degree in CA/ICWA/CMA/M.com & B.com
Working knowledge is SAP Financial, MM & Project modules
Expert in MS Excel
Minimum 5 Years, preferably in Engineering/Technologies Industry in similar profile
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification D3
- Min Experience Staff
