Lowongan Kerja Jakarta Raya Posisi Financial Controlling Analyst di PT HM Sampoerna Tbk.

• Collect assumptions on overheads, business expenses, and

Others (including non-Tobacco business), consolidate budget through 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 forward looking analysis to support resource allocation and investments planning advisory aimed at cost optimization, Working Capital improvement, and RRP growth
• 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 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 ARE WE 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 both written and spoken
• Excellent interpersonal skill and ability to work in a team
• Willing to be located on Jakarta.

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 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

To join our growing team…