Senior CAPEX Financial Analyst: ROI, Budgets & Governance

HP

Kota Batu

On-site

IDR 400,000,000 - 700,000,000

Full time

5 days ago

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Job summary

HP is seeking a Senior Financial Analyst to provide financial analysis, governance, and business partnering for the Capital Expenditure and Investment portfolio. You will work closely with Operations, Engineering, and stakeholders to evaluate capital requests, build robust business cases, and align investments with strategic and financial objectives.

You will monitor capital spending, track commitments and expenditures, and identify risks requiring management attention.

Qualifications

Bachelor's degree in Business Administration, Economics, Finance or related discipline.
Typically 7–10 years of work experience in financial management, internal audit, accounting, or related field.

Responsibilities

Review CAPEX requests for alignment with financial objectives.
Analyze ROI, payback, and financial impact of proposals.
Partner with stakeholders to develop and refine business cases for CAPEX funding.
Guide requestors through CAPEX governance and approval processes.
Prepare financial presentations and recommendations for management review.
Track CAPEX spending against approved budgets and manage variances.
Support monthly close, forecasts, and annual budgeting for capital expenditures.
Maintain CAPEX forecasts and provide visibility into performance.