Senior Finance Analyst, FP&A

Weatherford

Bekasi, West Java

The FP&A Senior Specialist/ Senior Analyst is responsible for the financial reporting and cash flow management of the product lines assigned to a determined location in coordination with the Country Senior Operations Manager and Area Director. This role serves as a business partner to the operations team to drive business initiatives, growth, profitability, and optimize financial performance. Also, the Operations Controller should attend, where practical, the daily tool box meetings, service quality for the Productline (PL).

Job Responsibilities:
• Oversee the financial and operational accounting, reporting and analytics for the geographie assigned
• Monthly PL reviews with clear understanding of factors responsible for PL performances, monitor results vs forecasts and recommend corrective actions where required.
• Prepare monthly management report commentaries on relevant performance vs prior periods and forecasts and review of relevant PL performance metrics and KPI's.
• Detailed... More Detail

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