Sr. Analyst Fin. Control&Plan

Philip Morris International


Tanggal: 16 jam 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 required

Who We Are 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 English and Bahasa Indonesia, both written and spoken
  • Excellent interpersonal skill and ability to work in a team
  • Willing to be located in Surabaya

20507

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