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Financial Analyst

Philip Morris International

Surabaya ꦱꦸꦫꦧꦪ

On-site

IDR 200.000.000 - 300.000.000

Full time

Yesterday
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Job summary

A leading international company in the tobacco sector is seeking a finance specialist to manage financial reporting and analysis. You will be responsible for maintaining accurate financial data, conducting variance analysis, and developing reports to assist stakeholders. Ideal candidates should have a Bachelor's degree and at least one year of relevant Finance experience, with proficiency in MS Excel and knowledge of SAP.

Qualifications

  • Minimum of Bachelor's degree required.
  • At least 1 year of experience in Finance departments.
  • Fluent in English (mandatory).

Responsibilities

  • Collects and reconciles OB/RF submissions for financial analysis.
  • Prepares reports for actuals and performs variance analysis.
  • Ensures compliance with controls, including SOX.

Skills

Financial analysis
Variance analysis
Communication skills
SAP Platform knowledge
MS Excel proficiency

Education

Bachelor's degree

Tools

ERP systems

Job description

YOUR DAY TO DAY

  • Collects assumptions, prepares, consolidates and reconciles OB/RF submissions for the respective cost area/scope, using standard tools and methods
  • Provide reports for actuals and performs variance analysis against OB/RF
  • Conducts standard financial analysis within assigned cost category
  • Proactively creating insightful standard reports & tools that meet the needs of stakeholders
  • Continuously improve and innovate ways of working contributing to the GPO deliverables
  • Ensure accurate financial information flow, system maintenance, and compliance with controls, including SOX.

Who We Are Looking For

  • A minimum of Bachelor's degree
  • Highly motivated specialist with at least 1 year of experience in Finance departments
  • Knowledgeable in accounting treatment and financial statement analysis
  • A proficient user of MS Office programs, especially MS Excel
  • Familiar with ERP system, especially SAP Platform
  • Fluent in English (mandatory
  • Great communication skills, and having good work ethic

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