Financial Controlling Analyst - #106447
PT HM Sampoerna Tbk.
Tanggal: 2 minggu yang lalu
Kota: Jakarta, Jakarta
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. We are currently seeking talented, business-savvy professionals to join Financial Controlling Asia team, based in Jakarta. This position will present you with outstanding professional challenges, diverse learning opportunities and career growth. YOUR ‘DAY TO DAY’ • Collect assumptions on overheads, business expenses, and Others (including non-Tobacco business), consolidate budget through PBF&R tool for OB and RFs • Review and validate period end accruals for PO and non-PO expenses based on defined criteria, post manual accruals for commercial investments • Collect assumptions on Balance Sheet forecast, capturing business dynamics and provide B/S and Cash Flow input to the system • Provide standard, ad hoc and scenario- based analysis on B/S, Net Working Capital and costs, including multidimensional view (Consumer Journey, ZBS, PBO) • Prepare forward looking analysis to support resource allocation and investments planning advisory aimed at cost optimization, Working Capital improvement, and RRP growth • Applied effective business partnering skill to strengthen collaboration among various function and stakeholder • Escalate material deviations and propose corrective actions to Manager Finance Controlling • Support the markets / region during the budget cycles (LRP/OB/RF/LE) in collaboration with Records to Record organization to ensure Legal Entity financials preparation • Prepare analysis, ensure, and support for internal and external audit requirements (including SOX control), liaising with the auditors and colleagues across the business as required WHO ARE WE LOOKING FOR? • Min. Bachelor’s Degree in Accounting or Finance • Professional with min. 2-4 years of relevant work experience in Finance with depth understanding of Corporate Finance (Budgeting/Forecasting, Financial Statement and PMI Reporting). • Have experience in Finance Fundamentals and Accounting • Have experience and exposure in Business Partnering • Excellent communication skill in both written and spoken • Excellent interpersonal skill and ability to work in a team • Willing to be located on Jakarta. 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 To join our growing team…