Operation Performance Controller

Job ID 470599 Posted since 09-Jul-2025 Organization Smart Infrastructure Field of work Finance Company P.T. Siemens Indonesia Experience level Experienced Professional Job type Full-time Work mode Office/Site only Employment type Permanent Location(s)

• Jakarta - Jakarta Raya - Indonesia

We know that a business only thrives if our people are thriving. That’s why we always put our people first. Our global and diverse team would be happy to support you and challenge you to grow in many ways. Who knows where our joint journey will take you?

You’ll create impact by:

• Prepares monthly and quarterly reports for Factory loading.
• Manages planning, controlling, accounting, and reporting activities of finance KPIs for the organization unit assigned, and recommends actions to accountable management.
• Monitor Project finances
• Manages or supports consolidation and completion of budget & forecast plannings for all projects, and ensures related reporting.
• Monitors continuously targeted financial results with due professional care (e.g. project gross profit, cash flow, assets and financing instruments)
• Ensures the accuracy of cost calculation as well as overall project books and records, incl. recording of such in appropriate systems, e.g. SAP complied with Siemens FRG and local GAAP requirements
• Invoices according to project progress and contractual terms and support timely payment collection
• Supports the Manufacturing head in monitoring, identifying, minimizing non-conformance costs and establishing an appropriate reporting structure; supports the implementation of lessons learned into own project and the organization in general
• Supports management in driving the consistency, standardization, and digitalization of financial processes.
• Manage month-end closing and prepare monthly financial statements and other operational reports for site
• Analyze variances and communicates explanations to management with recommended actions Ensures adherence to all internal and external financial reporting guidelines.
• Ad hoc reporting and analysis in support Plant Manager, Business Unit Head of Finance, and Headquarters segment management.

Your defining qualities:

• Minimum 3 years’ experience in Finance or Controlling Environment
• Basic knowledge of SAP
• Understanding of annual budgeting and forecast process
• Ability to effectively manage deadlines, prioritize and multi-task
• Good communication and collaboration skills to manage multiple stakeholders
• Experience in manufacturing business, measurements and KPIs will be an advantage

In return, we offer you:

• Attractive compensation and benefits
• Values-driven work culture with inclusive workplace policies and practices that prioritize diversity and inclusion
• Endless possibilities and opportunities for progression and learning

Recruitment Process:

• CV Screening
• A session with our recruiter to understand your motivation & your past experiences
• 1-3 Business Interviews
• Offer Stage
• Medical test

Transform The Everyday with Us! We value your unique identity and perspective and are fully committed to providing equitable opportunities and building a workplace that reflects the diversity of society. Come bring your authentic self and create a better everyday with us
Public Notice: Recruitment Fraud We wish to caution jobseekers that Siemens, as a policy, does not authorize external parties/agents to conduct employment drives or extend Offers of Employment on our behalf. We do not ask for bank details, payment of any kind nor personal financial information in return for assurance of employment. Please visit our job portal for all Siemens job openings, and apply via the portal