Financial Controlling Analyst

Philip Morris International; Surabaya ꦱꦸꦫꦧꦪ; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A leading global company is seeking a Financial Controlling Analyst in Surabaya. The analyst will monitor costs against budgets, prepare forecasts, and provide financial analysis on balance sheets and net working capital. Candidates should have a Bachelor Degree in Accounting or Finance and at least 5 years of experience in Corporate Finance. Proficiency in English is essential.

Qualifications

• Minimum 5 years of relevant work experience in Finance.
• Deep understanding of Corporate Finance and PMI Reporting.
• Experience in budgeting and forecasting.

Responsibilities

• Monitor actual costs vs. budget.
• Prepare budget & forecast calculations.
• Provide analysis on costs, balance sheet & net working capital.

Skills

Financial Planning

Communication

Interpersonal Skills

Business Partnering

Corporate Finance

Education

Bachelor Degree in Accounting or Finance

Job description

We are looking for a Financial Controlling Analyst who will be responsible to monitor realization of the actual cost vs budget, prepare budget & forecast calculations on defined accounts, provide standard, ad hoc and scenario-based analysis for costs, balance sheet & net working capital.

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
• Review and validate period end accruals for PO and non-PO expenses based on defined criteria; post manual accruals for commercial investments
• Collect assumptions on Balance Sheet forecast, capturing business dynamics and provide B/S and Cash Flow input to the system
• Provide standard, ad hoc and scenario-based analysis on B/S, Net Working Capital and costs, including multidimensional view (Consumer Journey, ZBS, PBO)
• 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
• Escalate material deviations and propose corrective actions to Manager Finance Controlling
• 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 We're Looking For

• Bachelor Degree in Accounting or Finance
• Professional with min. 5 year of relevant work experience in Finance with depth understanding of Corporate Finance (Financial Statement and PMI Reporting).
• Have experience and exposure in Financial Planning (budgeting and forecasting)
• Have experience in Finance Fundamentals and Accounting
• Have experience on business partnering
• Excellent communication skill. Fluent in English, both written and spoken
• Excellent interpersonal skill and ability to work in a team
• Willing to be located at Surabaya or Jakarta

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