Senior CAPEX Financial Analyst

HP; Kota Batu; On-site; IDR 180,000,000 - 360,000,000; Full time

Job summary

HP in Indonesia is seeking a Senior Financial Analyst to deliver financial analysis, governance, and business partnering for the Capital Expenditure and Investment portfolio. You will collaborate with Operations and Engineering to evaluate CAPEX requests, develop robust business cases, and ensure investment decisions meet strategic and financial objectives.

Ideal candidates hold a degree in Finance or Business and 7–10 years of related experience, with strong analytical skills, attention to

Qualifications

• Minimum of Degree in Business Administration, Economics, Finance, or any other related discipline or commensurate work experience or demonstrated competence.
• Typically has 7-10 years of work experience, preferably in financial management, internal audit, accounting, or a related field.

Responsibilities

• Review and evaluate CAPEX requests to ensure alignment with business priorities and financial objectives.
• Analyze investment proposals, including ROI, payback, and financial impact assessments.
• Partner with business stakeholders to develop and refine business cases for capital funding requests.
• Guide requestors through the CAPEX approval process and ensure compliance with capital governance requirements.
• Prepare financial presentations and recommendations for management review and approval.
• Track purchase order commitments and actual capital spending against approved budgets.
• Monitor spending variances and provide actionable recommendations to mitigate financial risks.
• Support monthly actuals reporting, flash forecasts, and annual budgeting exercises for capital expenditures.
• Maintain CAPEX forecasts and provide visibility into capital investment performance.
• Ensure compliance with financial controls, accounting policies, and audit requirements.

Education

Degree in Business Administration, Economics, Finance, or related discipline

7-10 years of work experience

Job description

HP in Indonesia is seeking a Senior Financial Analyst to deliver financial analysis, governance, and business partnering for the Capital Expenditure and Investment portfolio. You will collaborate with Operations and Engineering to evaluate CAPEX requests, develop robust business cases, and ensure investment decisions meet strategic and financial objectives.

Ideal candidates hold a degree in Finance or Business and 7–10 years of related experience, with strong analytical skills, attention to