Financial Planning Analyst (Surabaya) - #106507
PT HM Sampoerna Tbk.
Tanggal: 1 minggu 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. We are currently seeking talented, business-savvy professionals to join Financial Planning Asia team, based in Surabaya. This position will present you with outstanding professional challenges, diverse learning opportunities and career growth. YOUR ‘DAY TO DAY’ You will be responsible for serving complex market to do price, excise tax, user acquisition & retention and volume scenarios. Integrate overall operating income vision for markets with insights with the following details: • Delivers company management reporting • 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 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 fundamentals and accounting, with depth understanding of financial, accounting, and financial statement analysis along with proficiency in Microsoft Excel • Have experience in Financial Management System including data extractions and data analytics (i.e. SAP & Other Reporting Financial System) • Have experience and exposure in Business Partnering • Outstanding analytic and quantitative skills, including ability to develop and maintain financial models • Excellent communication skill in both written and spoken • Excellent interpersonal skill and ability to work in a team • Willing to be located in Surabaya 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…