Job : Finance
Location : Surabaya, Jawa Timur, Indonesia
Contract : Full-Time
Job Code : 31278
We are looking for a Financial Controlling Analyst who will be responsible to monitor realization of the actual cost vs budget, prepare budget & forecast calculations on defined accounts, provide standard, ad hoc and scenario-based analysis for costs, balance sheet & net working capital with the following details:
Daftar Isi
Design & Continuous Improvement
- Apply understanding of assigned business process to identify gaps and propose continuous improvement measures
- Work closely with Manager to understand root causes and represent process procedures, practicalities and exceptions
Execution
- Collect assumptions on overheads & business expenses, consolidate budget and provide input to PBF&R tool for OB and RFs
- Review and validate period end accruals for PO and non-PO expenses based on defined criteria; post manual accruals for commercial investments
- Collect assumptions on Balance Sheet forecast, capturing business dynamics and provide B/S and Cash Flow input to the system
- Provide standard, ad hoc and scenario- based analysis on B/S, Net Working Capital and costs, including multidimensional view (Consumer Journey, ZBS, PBO)
- Prepare analysis supporting resource allocation and investments planning advisory aimed at cost optimization and RRP growth
- 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
- Support Manager Finance Controlling in controlling tasks, e.g. SOX
- Prepare analysis and support for internal and external audit requirements, liaising with the auditors and colleagues across the business as required
Business support & collaboration
- Effectively cooperate with COE Reporting for extensive analysis and ad hoc request needs to support market demand on financial performance
- Liaise with other IBS process delivery groups to ensure high quality customer service and to guarantee continuous service improvement
- Support Manager Finance Controlling as SPOC for markets within a region
Skills & experiences:
- Professional with min. 2 year of relevant work experience in Finance and understanding of corporate finance as well as financial statement analysis and controls (Finance Analyst)
- Professional with 3-5 years’ of relevant experience in an international company (Senior Analyst)
- Have experience in Finance Fundamentals and Accounting
- Have experience and exposure in Financial Planning (budgeting and forecasting)
- Excellent communication skill in both written and spoken
- Excellent interpersonal skill and ability to work in a team
- Possibility to be placed in Jakarta
FIND A NEW PATH
Our company offers you a fresh perspective. Here, you will never stop exploring and discovering new insights. We take on-the-job learning to another level, giving you every opportunity to develop your career and reach your full personal potential. This position will advance your experience with innovative technologies, services, and processes. Backed by a competitive salary and compensation package, you will work in a professional setting with clients and team members from all parts of the world.
JOIN A GLOBAL MARKET LEADER
Sampoerna is one of the leading tobacco companies in Indonesia. We are an affiliate of Phillip Morris International (“PMI”). PMI is the leading international tobacco company, with seven of the world’s top 15 brands, including the number one cigarette brand worldwide. PMI is an Equal Opportunity Employer, for more information, see www.pmi.com. Sampoerna and its subsidiaries employed approximately 29.600
DIVERSITY & INCLUSION
We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, gender, sexual orientation, age, marital status
Are you up to the challenge? What are you waiting for? Apply today!
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