Commercial Process Analyst: Budgeting & Forecasting

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

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.