Capex Analyst

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 looking for Capex Analyst - Regional Asia who will be responsible to monitoring and validate the process of Capital Expenditure acquisition and disposal Assets, comparing cost to budget, and providing the financial analysis.

YOUR 'DAY TO DAY'
- Control, facilitate and check the Regional review and validation process for Capital Expenditure acquisition and disposal of Assets within defined timelines based on company approval threshold to ensure compliance to PMI P&P and SOX controls
- Compared cost to budget by preparing periodic analysis, commentaries and tracking reports of all Capital Expenditure information such as budget plans, actual spending (hit-rates), cash flow impact and other requirements to the affiliates, region and PMI Management to support accurate and timely decision making.
- Work closely with IBS-Asia to ensure timely and accurate information being updated in SAP systems.
- Support the affiliates/markets during the budget cycles (OB/LRP/ RF/LE) and ad hoc tasks, in preparation, reporting and commentaries to regional and PMI Management.
- Provide financial analysis, calculation/ simulation for affiliates and regional management in order to reflect more realistic scenario based on CAPEX plans propositions.

WHO ARE WE LOOKING FOR?
- Bachelor’s degree or professionally qualified in Management Accounting (e.g. CMA)
- 3-4 years Management Accounting/Costing/Project Management experience
- Strong analytical thinking combined with good presentation and communication skill
- Fluent in English is mandatory, both written and verbal
- Available to be contracted for 1 year
- Willing to be located in Surabaya

WHAT WE ARE 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 Sampoerna (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.