Lowongan Kerja HM Sampoerna 2020, 21 Posisi di Seluruh Indonesia, Minimal S1 Semua Jurusan

2. Financial Controlling Manager (Jakarta/Surabaya)

Surabaya, Jawa Timur, Indonesia

Are you a visionary creative thinker, with an intuitive customer-centric approach? Do you want to make a difference in our company and be part of creating something new? Are you able to take the lead, looking after challenging timelines and working autonomously? If the answer is yes, then we would like to hear from you

We are looking for a Manager Finance Controlling who will be responsible to manage the activities in both financial planning and actual finance data preparation/analysis (Costs and Working Capital) for the given Market/Cluster, support Market Finance organization with business insights on cost / working capital development and efficiency measures with the following details:

Financial Controlling and Business Support

• Ensure the collection of business & financial assumptions / KPI’s from markets or global targets and ensure their proper translation in financial information during financial cycles (multidimensional cost view – Consumer Journey, ZBS, PBO)
• Support the markets / region during the budget cycles (LRP/OB/RF/LE) in collaboration with Records to Record organization to ensure Legal Entity financials’ preparation with main focus on costs & working capital
• Support the markets / region with resource allocation and investments planning advisory aimed at cost optimization and RRP growth
• Provide financial analysis, scenarios and insights on cost/working capital development to market / region / global finance teams
• Escalate material deviations and propose corrective actions to function / category / OSS / region / PMI
• Maintain regular touchpoints with the markets/region and ensure non-standard topics are properly supported/escalated.

Financial Reporting of Legal Entity

• Ensure that Records to Report organization deliverables meet cost/working capital requirements and reflect business context (e.g. accruals)
• Validate Legal Entities’ financial statements versus PMI financial standards & analyze the underlying business drivers

Governance

• Effective cooperation with COE Reporting for extensive analysis and ad hoc request needs to support market demand on financial performance
• Liaise with other IBS process delivery groups to ensure high quality customer service and to guarantee continuous service improvement
• Operate as SPOC for markets within a region and provide best practices and market support in case of business model / process changes

Skills & experiences:

• Bachelor's degree (BA/BS) is required; an advanced degree (MBA or MS) is preferred
• At least 8 years of work experience in Cost Controlling, thereof 3+ managerial experience
• Have experience in Finance Fundamentals – Methodology & Standards
• Have experience and exposure in Data insights and solutions – Data Interpretation and Problem Solving
• Have experience and exposure in Financial planning & Target Monitoring
• Excellent communication skill in both written and spoken
• Excellent interpersonal skill and ability to work in a team
• Possibility to be placed in Jakarta

FIND A NEW PATH

Our company offers you a fresh perspective. Here, you will never stop exploring and discovering new insights. We take on-the-job learning to another level, giving you every opportunity to develop your career and reach your full personal potential. This position will advance your experience with innovative technologies, services, and processes. Backed by a competitive salary and compensation package, you will work in a professional setting with clients and team members from all parts of the world.

JOIN A GLOBAL MARKET LEADER

Sampoerna is one of the leading tobacco companies in Indonesia. We are an affiliate of Phillip Morris International (“PMI”). PMI is the leading international tobacco company, with seven of the world’s top 15 brands, including the number one cigarette brand worldwide. PMI is an Equal Opportunity Employer, for more information, see www.pmi.com. Sampoerna and its subsidiaries employed approximately 29.600

DIVERSITY & INCLUSION

We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, gender, sexual orientation, age, marital status

Are you up to the challenge? What are you waiting for? Apply today!
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