Commercial Process Analyst

PT HM Sampoerna Tbk.; Jakarta Pusat; On-site; IDR 360,000,000 - 600,000,000; Full time

Benefits offered by this job

Career development opportunities

Diverse, inclusive culture

Global business exposure

Smoke-free future mission

Job summary

PT HM Sampoerna Tbk. in Jakarta invites you to join our finance team as Commercial Process Analyst. The role focuses on budget management, rolling forecasts, and high-quality reporting to support strategic decisions.

You will interact with multiple stakeholders, drive process improvements, and assist with audit activities to strengthen control environments. Proficiency in English and Bahasa Indonesia is required.

Qualifications

• Minimum bachelor's degree from any discipline.
• Background in Finance/Economics would be beneficial.
• 3+ years working experience in FMCG/Public Accountant.
• Fluent in Bahasa Indonesia and English.

Responsibilities

• Budget management and forecasting in line with finance principles.
• Prepare original budget, rolling forecast, and monthly reporting/analysis.
• Liaise with functions on budget/cost analyses and reporting requirements.
• Propose process improvements to tools, methods, and systems.
• Assist with internal and external audits and ensure process controls.

Skills

Analytical skills

Strategic thinking

Results driven

Fast learner

Communication skills

Education

Bachelor's degree

Tools

MS Excel

MS PowerPoint

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

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