Senior Analyst FC&P

Philip Morris International


Tanggal: 1 minggu yang lalu
Kota: Surabaya, East Java
Jenis kontrak: Penuh waktu
YOUR DAY TO DAY

Financial Planning and Forecasting

  • Perform budgeting for finance cycles (OB/RF) in collaboration with market partners, providing high quality analysis for variances (Price-Volume-Mix) and giving business-focused suggesion.
  • Prepare scenarios and simulations to support decision-making, focusing on Above Marginal Contribution; build and enhance partnership with stakeholders by providing support to different financial and business needs.
  • Ensure for system submission, in timely and accurate manner, PMI reports for budget and Rolling Forecast packages.
  • Participate in identification areas for improvements, simplification, being able to implement and influence new ways of working.

Support & Collaboration

  • Business Performance analysis: monitor and follow up business evolution, volume, pricing, and financials, including industry trends and competition behavior to assist Stakeholders.
  • Perform the collection of data and calculate financial assumptions from both market and industry, as well as submission report in system and/ or offline template (e.g., CC pricing, Industry volume, Industry Profitability Model (IPM))

Financial Reporting & Governance

  • Closely monitor monthly financial results regarding variance analysis of actual data versus plan and identify key business drivers.
  • Liaise with relevant functions for analytics, reports, or changes in data structure.
  • Contribute to the preparation of Ad-hoc PMI and Regional Reporting Requests and actively join in company’s project (if any).
  • Other ad-hoc requirement as assigned

Who We Are Looking For

  • A University Degree in Economics / Finance / Accountin
  • Min. 3-5 years of Financial Planning & Analysis (FP&A), Budgeting & Reporting
  • Ability to communicate (written and verbal) fluently in English
  • Advanced knowledge in Excel and PowerPoint tools is a must. Knowledge in Power BI is valued. SAP is a plus.
  • Proactive profile, able to work in dynamic environments, with strong problem-solving competencies.

16325

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