Financial Controlling Analyst

Philip Morris International


Tanggal: 2 minggu yang lalu
Kota: Surabaya, East Java
Jenis kontrak: Penuh waktu
YOUR ‘DAY TO DAY’

  • Collect assumptions on overheads, business expenses, and others, consolidate budget through PBF&R tool for OB and RFs
  • Be a key contact person on costs part with all internal stakeholders of market and lead budget review session with all selected functions
  • Review and validate period end accruals for PO and non-PO expenses based on defined criteria, post manual accruals
  • Provide standard, ad hoc and scenario- based analysis on costs,
  • Prepare forward looking analysis to support resource allocation and investments planning advisory aimed at cost optimization
  • 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 monthly and quarterly reports (AC/RF/OB)
  • Prepare analysis, ensure, and support for internal and external audit requirements (including SOX control), liaising with the auditors and colleagues across the business as require

WHO ARE WE LOOKING FOR?

  • Min. SG 7 to apply & 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 in Surabaya or Jakart

No relocation support will be provided

13828

Cara melamar

Untuk melamar pekerjaan ini, Anda perlu otorisasi di situs web kami. Jika Anda belum memiliki akun, silakan daftar.

Posting CV

Pekerjaan serupa

Event Coordinator

PT. Pakuwon Jati Tbk, Surabaya, East Java
1 hari yang lalu
Job DescriptionMembuat rancangan event yang menarik & up to date sesuai kebutuhan pasarMalakukan koordinasi internal terkait pelaksanaan eventMemonitor pelaksanaan event supaya berjalan sesuai konsep & scheduleMembuat laporan eventJob RequirementsS1 segala jurusanBerpengalaman minimal 1 (satu) tahun dibidang advertising, production house, event organizerCreative, komunikatif, jujur & bertanggungjawabBersedia bekerja di hari Sabtu/MingguCV bisa dikirimkan via email ke [email protected]

Shopify/Gorgias Customer Support Agent

TalentPop App, Surabaya, East Java
1 minggu yang lalu
WE'RE HIRING: SHOPIFY/GORGIAS CUSTOMER SUPPORT AGENT (REMOTE)About UsAt TalentPop, we believe customer support is more than just answering questions — it’s about building real trust with every interaction. We're looking for thoughtful, friendly, and tech-savvy individuals who love helping others and want to grow their careers in a fully remote environment.What You’ll DoRespond to customers via chat, email, or phone...

Key Account Executive

Medtronic, Surabaya, East Java
2 minggu yang lalu
At Medtronic you can begin a life-long career of exploration and innovation, while helping champion healthcare access and equity for all. You’ll lead with purpose, breaking down barriers to innovation in a more connected, compassionate world.A Day in the LifeWe seek out and hire a diverse workforce at every level: We need fresh ideas and inclusive insights to continue to...