Commercial Process Analyst

PT HM Sampoerna Tbk.; Jakarta Pusat; On-site; IDR 150,000,000 - 210,000,000; Full time

Benefits offered by this job

Freedom to innovate

Inclusive culture

Global career opportunities

Smoke-free future

Job summary

PT HM Sampoerna Tbk. in Jakarta is seeking a Commercial Process Analyst to manage budgets, forecast, and deliver insightful financial reporting. You will liaise with cross-functional teams and contribute to process improvements in a dynamic, FMCG-driven environment.

The role requires a bachelor’s degree and 3+ years in FMCG or public accounting, with strong Excel and PowerPoint skills, and fluency in Indonesian and English.

Qualifications

• Bachelor's degree in any discipline.
• Experience in Finance/Economics is a plus.
• 3+ years in FMCG or Public Accounting.
• Strong analytical and strategic thinking with results focus.
• Fast learner who works with minimal supervision.
• Proficient in MS Office (Excel, PowerPoint) and accounting tools.
• Comfortable with ambiguity and agile environment.
• Excellent stakeholder engagement and communication.
• Fluent in Bahasa Indonesia and English.

Responsibilities

• Budget management and forecasting according to finance principles.
• Prepare original budget, rolling forecast, monthly monitoring and reporting.
• Liaise with functions on budget/cost analyses and reporting.
• Propose process, tool, and systems improvements.
• Support internal and external audit processes.

Skills

Analytical thinking

Strategic thinking

Drive for results

Fast learner

MS Excel

MS PowerPoint

Accounting tools

Stakeholder engagement

Communication skills

English proficiency

Bahasa Indonesia proficiency

Education

Bachelor's degree

Tools

MS Office

Accounting tools

Job description

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 looking for a Commercial Process Analyst who will be based in Jakarta.

Your ‘day to day’

• Conducting a professional budget management and forecasting activities in accordance with the principles and procedures of finance, process, budgeting, and budget control.
• The position holder is responsible to perform excellent reporting and manage the day-to-day activities in preparation of the original budget, Rolling Forecast, monthly monitoring and reporting/analysis.
• Liase with the respective functions on any budget/cost analysis and monitoring relating matters, as well as performing submission of financial information and reports as required by PMI and local management.
• Propose improvements of the process, methods of work, tools/systems, and contribute to ensuring that they are continuously adapted to the business requirement.
• In charge in Excellent Process Control, assist audit process both for Internal and/or External Audit.

Who we’re looking for

• Minimum bachelor's degree from any discipline
• Have background in Finance/Economics would be beneficial
• 3+ years working experience in FMCG/Public Accountant
• Strong analytical skills, strategical thinking, and drive for results
• Fast learner and able to work in minimum guidance and supervision
• Able to operate Computer literacy (Ms. Office) especially Ms. Excel and Ms. PowerPoint, and accounting tools
• Courageous, comfortable with ambiguity and agile working environment
• Ability to effectively engage, collaborate and manage expectations across different stakeholders
• Effective communication and presentation skills
• Strong sense of curiosity with interest to continuously learn new skills such as in big data analysis is a plus
• Fluent in both speaking in writing in Bahasa Indonesia and English

What we offer

• 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…

#Sampoerna