Baru Financial Analyst CoE (Operations Finance) Surabaya, Jawa Ti...

Date Posted: Posted6 hari yang lalu
Salary:
Surabaya
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Job Description

MAKE HISTORY WITH US!

We’ve chosen to do something incredible. We’re totally transforming our business and building our future on smoke-free products with the power to improve the lives of a billion smokers worldwide.

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 Financial Analyst CoE (Operations Finance) who will be based in Surabaya.


HOW CAN YOU MAKE HISTORY WITH US?

  • 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 or Master degree from reputable universities majoring in Financial or Accounting.
  • 2-3 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.
  • Fluency in English (verbal and written)
  • Familiar with SAP and Budgeting Tool System


WHAT WE OFFER

Our success depends on the men and women who come to work 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 improve the lives of a billion smokers.

Apply today and let’s #MakeHistory together.

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Job Detail

  • Job Id
    17849c71bc36ad2b
  • Location
    Surabaya
  • Company
  • Type
    Private
  • Employment Status
    Permanent
  • Positions
    Available
  • Career Level
    Experience
  • Gender
    Male/Female

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