Financial Performance Planning & Reporting

Job Position

Job Responsibilities

• Monitor, analyze, and evaluate the operational and financial performance of power plants to support strategic decision-making and long-term business planning.

• Analyze financial performance, including operating costs, expenses, revenue, EBITDA, and net profit, and prepare clear insights for stakeholders such as top management and shareholders.

• Coordinate with power plants and relevant internal and external parties to improve asset performance, optimize costs, and achieve company financial and operational targets.

• Support and coordinate with power plants in preparing annual budgets, forecasts, and financial plans, ensuring accuracy, alignment with corporate strategy, and timely delivery.

• Track budget performance versus actual results, identify variances, and provide explanations and recommendations for performance improvement.

• Develop and deliver high-quality presentations and reports for management and stakeholders on business operations, financial performance, and key developments.

Job Qualifications

• Bachelor’s degree or higher in Engineering, Business Administration, Economics, or related fields.

• Minimum 1–3 years of experience in operations and financial performance analysis; high-potential new graduates seeking challenging roles are also encouraged to apply.

• Knowledge of power plant operations or energy-related businesses is an advantage.

• Strong analytical skills with the ability to use data visualization and analytical tools such as Power BI, Tableau, or similar platforms.

• Good command in English (Minimum 750 TOEIC score).

• Goal-Oriented, Unity, Learning, Flexible.