ELIGIBLE FOR HM SAMPOERNA EMPLOYEE REFERRAL PROGRAM REWARD!

 

Your day-to-day:

You will be responsible for serving complex market to do price, excise tax, user acquisition & retention and volume scenarios. Integrate overall operating income vision for markets with insights with the following details:

Delivers company management reportingPower user of revenue forecasting tools Tagetik and GMRB to deliver high quality/accuracy of forecasted volumes and financials, Including excel modelingUnderstands and participate to the development of the users, volume, price, excise tax modelsBe the main point of contact for the Market counterpart (Supply & Operations planning, Business Partner and Commercial operations)Performs inputs in Tagetik and G-suite systems properly and accuratelyVariance analysis and/or system inputs based on agreed global PMI calendarParticipates in the process continuous improvementWork with remote team in different location (+1 hour)

 

Who we’re looking for:

A self-driven professional with university degree in Accounting, Finance, Economics or equivalent,2-3 years of relevant experience in an international company is preferable.Excellent communication skill (written and verbal) in English.Analytical skills; data interpretation. Experience gathering and analysing data to effect meaningful changes. Fast learner, proactive to identify gaps in finance processes, and offer ideas for continues improvement.Have experience working with Financial Management System including data extraction and data analytics (i.e. SAP & Other Reporting Financial System).Agile and innovative problem solvingSolid Business acumen, Action oriented and Consumer centricityExcellent interpersonal skill and ability to work in a teamA proficient user of MS Office programs, especially MS ExcelTagetik management is a plus.