Financial Planning and Analysis

• Manage all financial activities, including accounting, financial reporting, budgeting, and internal controls
• Ensure financial processes meet standard requirements and support the productivity development plan aligned with company vision, mission, and strategies
• Prepare, present, and improve financial reports in accordance with IFRS, PSAK, and company needs
• Analyze reporting differences or discrepancies and identify their causes
• Oversee product costing and analyze manufacturing variances for material, labor, and overhead
• Monitor inventory valuation to optimize production costs
• Develop accurate, effective, and efficient financial reporting processes
• Provide deep-dive analysis of financial performance versus targets
• Ensure compliance with local tax regulations and transfer pricing documentation
• Manage cash flow, banking relationships, and hedging strategies when applicable
• Analyze tax reports and propose preventive actions
• Coordinate internal and external financial audits
• Manage intercompany transactions, reconciliations, and reporting packages to Global Headquarters
• Provide financial insights for CAPEX evaluations and operational improvement projects
• Manage company assets and support loss or investment forecasting

Finance Manager overseeing manufacturing financial reporting, tax, controls, and cost accounting at Güntner

Finance Manager

Finance Manager overseeing financial reporting, tax compliance, internal controls, and cost accounting for Güntner’s refrigeration and air-conditioning manufacturing operations in Indonesia.

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Workday Finance Associate Consultant performing configurations and client guidance

Workday Finance Associate Consultant

Workday Finance Associate Consultant responsible for configurations and client guidance at Strada. Collaborating with diverse teams and adapting communications to client needs.

• Own the standard monthly financial reporting that is necessary to measure the financial results and guide future business decisions
• This includes monthly and quarterly financial packages that track trends and performance of orders, sales, backlog, costs, margins, inventory, and other critical metrics
• Partner directly with AKA Segment GMs and leadership team to prepare monthly operating reviews with AKA CEO/CFO as well as global segment reviews
• Monitor and analyse pricing trend at product and country level to understand key drivers and enhance profitability and support implementation of strategy that aligns with market dynamics in each country with AKA and Segment leadership team as well as country finance and commercial team
• Lead budget/strategy process for AKA Equipment Segments, which includes coordinating with countries in AKA and International region on growth targets and formulate investment/capital allocation decision making
• Own profitability monitoring and trend analysis with key drivers (e.g. Price, Mix, Productivity, Unusuals, FX, etc.)
• Lead standardization and automation of financial dashboard/reporting across different countries in AKA for consistent and centralized reporting capability that drive greater visibility
• Ad hoc financial analysis as required to support commentary/key driver analysis and in response to queries from the management team
• Communicate financial information, translate/educate financial concepts and impacts, facilitate interactions with region commercial and operating teams to influence decisions

Finance Manager responsible for financial planning and reporting at GE HealthCare

Segment Finance Manager – FP&A Operations

Finance Manager at GE HealthCare overseeing financial planning, reporting, and analysis for the AKA segment. Partnering with leadership for effective decision-making and strategy implementation.

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