Job Description
**Job Description Summary**
Responsible for providing financial planning, analysis and reporting for PT. In-depth understanding of key business drivers; uses this understanding to accomplish own work. In-depth understanding of how work of own team integrates with other teams and contributes to the area.
**Job Description**
**Roles and Responsibilities**
+ Support CFO, FP&A leader and Net Income leader in the planning, analysis, reporting and communication of income statement, Revenue and margin KPIs.
+ Generate income statement reports and build all necessary variance analysis and root causes vs the forecast and the budget
+ Generate Revenue and Margin reports detailed by region, factory and Product also build all necessary variance analysis with connection to the operational activities
+ Support backlog burning forecast accuracy in line with operational activities and commercial contractual da...
Responsible for providing financial planning, analysis and reporting for PT. In-depth understanding of key business drivers; uses this understanding to accomplish own work. In-depth understanding of how work of own team integrates with other teams and contributes to the area.
**Job Description**
**Roles and Responsibilities**
+ Support CFO, FP&A leader and Net Income leader in the planning, analysis, reporting and communication of income statement, Revenue and margin KPIs.
+ Generate income statement reports and build all necessary variance analysis and root causes vs the forecast and the budget
+ Generate Revenue and Margin reports detailed by region, factory and Product also build all necessary variance analysis with connection to the operational activities
+ Support backlog burning forecast accuracy in line with operational activities and commercial contractual da...
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