Finance Analyst Coe

1 week ago

Surabaya, Indonesia Philip Morris International Full time

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 people to join our team as Finance Analyst CoE (Ops. Finance) based in Surabaya, Indonesia.

YOUR ‘DAY TO DAY’
- Support operations during the preparation of their budgets to ensure timely submission and accuracy of budget data, as well as in the monitoring/analysis of their respective budget by monthly basis to identify potential opportunities / risks for budget optimization.
- Prepare and input costing information during month end, original budget and rolling forecast and to ensure that production costs are properly recorded/reported into information systems.
- Support or perform data analytics and validate business drivers on manufacturing/operations costs with business counterparts.
- Prepare all management reporting and analysis for actual results and Rolling Forecast cycle in line with PMI reporting requirements, including system input.
- Provide insight and information on ad-hoc requests from internal customers in an accurate and timely manner to support their decision making.

WHO ARE WE LOOKING FOR?
- Bachelor's or Master's degree from reputable universities majoring in Financial or Accounting.
- 3-5 years' experience in Budgeting, Management Reporting and Product Costing
- Strong analytical thinking combined with good presentation and communication skill
- Proficient user of MS Office programs, especially MS Excel and financial coordinated systems
- Familiar with SAP and Budgeting Tool System
- Good communication skills in English (written and spoken)
- 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/Sampoerna 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.

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