Sr. Analyst Finance Controlling

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, business-savvy professionals to join Financial Controlling Asia team, based in Jakarta/Surabaya. This position will present you with outstanding professional challenges, diverse learning opportunities and career growth.

YOUR ‘DAY TO DAY’

• Enabler of report digitalization initiatives through PBF&R tools.
• Escalate material deviations and propose corrective actions to Manager Finance Controlling
• Collect assumptions on overheads, business expenses, and Others (including non-Tobacco business), consolidate budget through PBF&R tool for OB and RFs
• Applied effective business partnering skill to strengthen collaboration among various function and stakeholder
• Support the markets / region during the budget cycles (LRP/OB/RF/LE) in collaboration within respective finance function
• 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
• Consolidate and review cluster IS and other financial information to support variance and performance analysis to drive decision making process
• Review and validate period end accruals for PO and non-PO expenses based on defined criteria; post manual accruals for commercial investments
• Prepare forward looking analysis to support resource allocation and investments planning advisory aimed at cost optimization, Working Capital improvement, and RRP growth

WHO ARE WE LOOKING FOR?

• Min. Bachelor’s Degree in Accounting or Finance
• Excellent communication skill in both written and spoken
• Willing to be located on Jakarta/Surabaya.
• Excellent interpersonal skill and ability to work in a team
• Have experience in Finance Fundamentals and Accounting
• Have experience and exposure in Business Partnering
• Professional with min. 3-5 years of relevant work experience in Finance with depth understanding of Corporate Finance (Budgeting/Forecasting, Financial Statement and PMI Reporting).

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:

• Pursue your ambitions and develop your skills with a global business – our staggering size and scale provides endless opportunities to progress.
• Seize the freedom to define your future and ours. We’ll empower you to take risks, experiment and explore.
• Take pride in delivering our promise to society: to deliver a smoke-free future.
• 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.