Financial Planning Analyst (Jakarta / Surabaya) - #106450
PT HM Sampoerna Tbk.
Tanggal: 1 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 Planning Asia team. This position will present you with outstanding professional challenges, diverse learning opportunities and career growth. YOUR ‘DAY TO DAY’ • Delivers company management reporting • Delivery RRP related KPIs to local MT/RHQ/OC • Power user of revenue forecasting tools Tagetik and GMRB to deliver high quality/accuracy of forecasted volumes and financials, Including excel modeling • Understands and participate to the development of the users, volume, price, excise tax models • Be the main point of contact for the Market counterpart (Supply & Operations planning, Business Partner and Commercial operations) • Performs inputs in Tagetik and G-suite systems properly and accurately • Variance analysis and/or system inputs based on agreed global PMI calendar • Participates in the process continuous improvement • Work with remote team in different location (with time zone different) WHO ARE WE LOOKING FOR? • Minimum a bachelor’s degree with major from Accounting or Finance • Solid understanding of financial, accounting, and financial statements analysis • Have experience working with Financial Management System including data extraction and data analytics (i.e. SAP & Other Reporting Financial System) • A proficient user of MS Office programs, especially MS Excel • Outstanding analytic and quantitative skills, including ability to develop and maintain financial models. • Have experience in finance fundamental and accounting • Excellent communication skill in both written and spoken • Excellent interpersonal skill and ability to work in a team • Fluency in written and spoken English • Work Location: Jakarta / Surabaya