Job Description Summary

Job Description

Essential Responsibilities

• Manage all business cycles including budgeting forecasting closing and measuring performance in all areas of the organization to ensure achievement of short and long term financial goals
• Responsible for budgeting processes; understand and model inputs output and interrelations of forecasted product volume pricing and corresponding costs
• Track performance relative to budgets and forecasts review actual results and explain variances against budgets and forecasts based on business drivers
• Lead preparation of month-end/quarter-end management reporting
• Utilize quantitative analytical approaches including regression and correlations to deliver accurate forecasts
• Assist SE Region leadership team with financial related issues questions and provide decision support through scenario modeling
• Be a partner to the Ops team to drive & maximize cash collection by optimizing the billing process and reducing PD
• Handle PD and FCF reporting to HQ and business leaders
• Prepare FCF pacing for the region and coordinate inputs with each country
• Directly supporting Regional Finance Manager in tracking and monitoring functions costs and productivity initiatives through analysis budgeting closing and reporting.
• Build detailed financial models that track and analyze functional costs and headcount and their impact on the businesss overall performance
• Ensure data accuracy consistency and transparency in pacing and reporting activities across the business
• Track progress against plans at a granular level. Identify risks & opportunities each quarter and lead team in mitigating risks while capitalizing on opportunities
• Identify opportunities for digitize process improvements and execute implementation.
• Deploy and lead in the region strategic projects FP&A for PT.

Qualifications/Requirements

• Degree in Accounting Finance Economics or Business Administration CPA or equivalent
• 8 years finance work experience in Energy or related industries
• Strong analytical skills: able to clearly link financial results to operational performance drivers generate alternatives and drive positive change
• Strong PC skills: experience with financial systems / applications (i.e.: SAP Business Objects Hyperion Essbase etc.) strong Excel skills in data compilation and aggregation
• Excellent verbal and written communication skills and the ability to communicate complex business issues in a clear/concise manner.

Desired Characteristics

• Adaptable/Flexible: being open to change in response to new information different or unexpected circumstances and/or to work in ambiguous situations
• Confidence/Assertiveness: strong influencing skills across business functions
• Intense attention to detail and the ability to prioritize and deliver in a fast paced and dynamic environment with a high degree of personal accountability
• Self-starter - demonstrating high energy/creativity relentless customer-focus and entrepreneurial spirit
• Highly analytical & curious with previous experience in FP&A.
• Project experience in project control/supply chain-finance/site-finance are also a great asset.
• Experience working in a matrix environment

Additional Information