Financial Controlling Analyst [Flexible Location - Jakarta / Surabaya]

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 Financial Controlling Asia team, based either in Jakarta or Surabaya. This position will present you with outstanding professional challenges, diverse learning opportunities and career growth. YOUR ‘DAY TO DAY’ • Collect assumptions on overheads, business expenses, and Others (including non-Tobacco business), consolidate budget through PBF&R tool for OB and RFs for Central Asia markets • Review and validate period end accruals for PO and non-PO expenses based on defined criteria, post manual accruals for commercial investments • Provide standard, ad hoc and scenario- based analysis on cost review and product replacement • Prepare forward looking analysis to support resource allocation and investments planning advisory aimed at cost optimization, Working Capital improvement, and RRP growth • Applied effective business partnering skill to strengthen collaboration among various function and stakeholder • 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 • 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 WHO ARE WE LOOKING FOR? • Solid understanding of financial accounting, management accounting, and financial statements analysis • Have experience working with Financial Management System including data extraction and data analytics (i.e. SAP & Other Reporting Financial System). • A proficient user of MS Office programs, especially MS Excel, Power BI, Tagetik • 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. Having Russian knowledge is a plus. • Excellent interpersonal skill and ability to work in a team • Willing to be located either in Surabaya or Jakarta 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...