Analyst Salaries&Wages Controlling

PT HM Sampoerna Tbk.


Tanggal: 2 jam yang lalu
Kota: Surabaya, East Java
Jenis kontrak: Penuh waktu
Be a part of a revolutionary change

At PMI, we’ve chosen to do something incredible. We’re totally transforming our business and building our future on one clear purpose – to deliver a smoke-free future.

With huge change, comes huge opportunity. So, wherever you join us, you’ll enjoy the freedom to dream up and deliver better, brighter solutions and the space to move your career forward in endlessly different directions

Your 'day to day'

Design & Continuous Improvement

  • Apply understanding of assigned business process to identify gaps and propose continuous improvement measures
  • Work closely to understand root causes and represent process procedures, practicalities and exceptions

Execution

  • Provide input to Tagetik for OB and RFs based on various assumptions provided by IBS Market Front team
  • Review period end accruals for PO and non-PO expenses based on defined criteria; post manual accruals for temporary employees
  • Input assumptions for OB and RF’s forecasts, capturing HC changes and provide personal costs calculation in Tagetik module
  • Support the input to budget for personal related accounts to Tagetik Module
  • Provide standard scenario-based analysis on S&W personal related accounts
  • Promote the system knowledge within the IBS Market Front team and Affiliates Finance organizations
  • Apply the automatic solutions and contribute to the further Tagetik S&W sheet modules development
  • Escalate deviations and propose corrective actions to IBS Market Front team
  • Support the Market Front team during the budget cycles (LRP/OB/RF/LE) in collaboration with Records to Record organization to ensure completeness of Legal Entity financials
  • Support IBS Market Front team in controlling tasks, e.g., SOX; prepare analysis and support for internal and external audit requirements

Business support & collaboration

  • Effectively cooperatee with Market Front team for extensive analysis and ad hoc request needs to support market demand on financial performance
  • Liaise with other IBS process delivery groups to ensure high quality customer service and to guarantee continuous service improvemen

What We're Looking For

  • Bachelor's degree (BA/BS) is required;
  • a professional with min. 1 year of relevant work experience in Finance and understanding of corporate finance as well as financial statement analysis and controls (Finance Analyst)
  • a professional with 2-3 years of relevant experience in an international company (Analyst)

What We Offer

Our success depends on our talented employees who come to work here every single day with a sense of purpose and an appetite for progress. Join PMI and you too can:

Seize the freedom to define your future and ours. We’ll empower you to take risks, experiment and explore.

Be part of an inclusive, diverse culture, where everyone’s contribution is respected; collaborate with some of the world’s best people and feel like you belong.

Pursue your ambitions and develop your skills with a global business – our staggering size and scale provides endless opportunities to progress.

Take pride in delivering our promise to society: to deliver a smoke-free future.

#Sampoerna

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