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.
We are currently seeking talented, business-savvy professionals to join us as Senior Reporting & Analysis Analyst to be based in Jakarta or Surabaya. This position will present you with outstanding professional challenges, diverse learning opportunities and career growth.
YOUR 'DAY TO DAY'
- Monitor realization of the regional actual cost vs. budget, prepare budget &forecast calculation on defined accounts, provide complex standard, ad hoc and scenario-based analysis for costs, balance sheet & net working capital
- Work closely with Regional Manager and markets to understand root causes and represent process, procedures, practicalities and exceptions
- Collect assumptions on overheads & business expenses, consolidate budget and provide input to PBF&R tool for OB and RFs
- Review and validate period end accruals for PO and non PO expenses based on defined criteria
- Collect assumptions on B/S forecast, capturing business dynamics and provide B/S and Cash flow input to the system
- Provide complex standard, ad hoc and scenario-based analysis on B/S networking capital and costs, including multidimensional view (Consumer Journey, ZBS, PBO)
- Support the markets/region during the budget cycle (LRP/OB/RF/LE), to ensure Legal Entity financials preparation
- Support Manager FCP Region in controlling tasks
- Prepare complex analysis and support for internal and external audit requirements, liaising with the auditors and colleagues across the business as required
- Liaise with other IBS procss delivery groups to ensure high quality customer service and to guarantee continuous service improvement
WHO ARE WE LOOKING FOR?
- Min. Bachelor's Degree, preferably in Finance, Accounting, Statistics, Economics, Mathematics, Business Analytics, Business Management, or related fields
- Minimum 2 years of experience in the field of in financial planning (budget and reporting), accounting combined and financial statements analysis
- Have experience working with Financial Management System including data extraction and data analytics (i.e. SAP & Other Reporting Financial System)
- Proficient in MS Office programs, especially MS Excel
- Outstanding analytic and quantitative skills, including ability to develop and maintain financial models
- Have experience in finance fundamental and accounting
- Excellent communication skill in both written and spoken English
- Excellent interpersonal skill and ability to work in a team
- Willing to work with teams across different time zones
- Willing to be located in Jakarta or 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 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