Surabaya, Indonesia
3 days ago
Sr. Financial Planning Analyst

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.

 

Our new vision means we’re reinventing our financial modelling, planning and forecasting tools. Join us in Finance and you’ll work across the full breadth of the business, making sure our new commercial model is profitable and sustainable. There’s something new to learn every single day: changes to integrate and challenges to conquer. If you love working collaboratively and taking risks, you’ll be in your element here.

 

Our work spans the globe and includes audit, treasury, internal control and commercial financial support. Whether your skills are in financial control, planning and forecasting, data analytics or digital risk, there’s space to move your career forward in any number of directions.

 

Your ‘day to day’
- Collect assumptions on overheads and business expenses, including budget consolidation
- Ensure for system submission, in timely and accurate manner and PMI reports
- Month-end closing (including manual accrual & reclass if needed) and budget tracking
- Business partnering & collaboration among various function and stakeholder
- Escalate material deviations and propose corrective actions
- 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
- Participate in identification areas for improvements, simplification, being able to implement and influence new ways of working

 

Who we’re looking for

Bachelor Degree in Accounting/ Finance/ Economics or equivalentMin of 2 years of relevant experience in Multi-nation company would be more beneficial'- Have experience and exposure in Financial Planning (budgeting and forecasting) and Finance FundamentalsAbility to communicate (written and verbal) EnglishAnalytical skills; data interpretation; business acumen; business partneringAgile and innovative problem solvingAdvanced knowledge in ExcelKnowledge in GMRB, SAP, Tagetik would be more beneficial

 

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…

 

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