Lowongan Kerja Surabaya Posisi Finance Analyst Coe di PT HM Sampoerna Tbk

• 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.