Job Description Analyses financial operations for the manufacturing facility of Electrification & Automation. Advises factory BU (Business Unit) Management about respective financial performance against goals. Involved in annual factory budget planning – including Revenue, Profit and NCE KPIs. Completes planning and reporting cycles within factory. Completes various financial reports; Contributes to development and reviews with management financial plans and budgets. Ensures compliance with budget allocations along with deviation analysis on a monthly basis. Prepares rolling forecast based on evolving business scenario. Determines and discusses financial KPI performance including Order Intake, Revenue, Profit Margin, working capital, investments, budgeting, and financial and expense performance comparisons. Experience – 3 to 5 years Organization: Smart Infrastructure Company: P.T. Siemens Indonesia Experience Level: Experienced Professional Job Type: Full-time