Financial Planning Analyst

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

Job summary

A leading international company seeks a self-driven professional to manage reporting and financial modeling. Responsibilities include delivering accurate forecasts, working with financial management systems, and continuous process improvement. Candidates should have a degree in Accounting, Finance, or Economics, along with experience in international settings. Strong analytical, communication, and interpersonal skills are essential. Proficiency in financial tools like SAP and Tagetik is a plus. This is a vital role that offers the opportunity to work with a remote team across different time zones.

Benefits

Employee referral program rewards

Qualifications

• 2-3 years of relevant experience in an international company preferred.
• Experience in data extraction and data analytics.
• Fast learner with proactive problem identification.

Responsibilities

• Deliver company management reporting.
• Use revenue forecasting tools Tagetik and GMRB for accurate forecasts.
• Participate in developing volume, price, and excise tax models.

Skills

Excellent communication skills

Analytical skills

Proficient in MS Excel

Agile problem solving

Interpersonal skills

Education

University degree in Accounting, Finance, Economics or equivalent

Tools

SAP

Tagetik

Job description

Overview

ELIGIBLE FOR HM SAMPOERNA EMPLOYEE REFERRAL PROGRAM REWARD!

Your Day-to-day: You will be responsible for serving complex market to do price, excise tax, user acquisition & retention and volume scenarios. Integrate overall operating income vision for markets with insights with the following details:

Responsibilities

• Delivers company management reporting
• Power user of revenue forecasting tools Tagetik and GMRB to deliver high quality/accuracy of forecasted volumes and financials, Including excel modeling
• Understands and participate to the development of the users, volume, price, excise tax models
• Be the main point of contact for the Market counterpart (Supply & Operations planning, Business Partner and Commercial operations)
• Performs inputs in Tagetik and G-suite systems properly and accurately
• Variance analysis and/or system inputs based on agreed global PMI calendar
• Participates in the process continuous improvement
• Work with remote team in different location (+1 hour)

Who We’re Looking For

• A self-driven professional with university degree in Accounting, Finance, Economics or equivalent
• 2-3 years of relevant experience in an international company is preferable
• Excellent communication skill (written and verbal) in English
• Analytical skills; data interpretation. Experience gathering and analysing data to effect meaningful changes. Fast learner, proactive to identify gaps in finance processes, and offer ideas for continues improvement
• Have experience working with Financial Management System including data extraction and data analytics (i.e. SAP & Other Reporting Financial System)
• Agile and innovative problem solving
• Solid Business acumen, Action oriented and Consumer centricity
• Excellent interpersonal skill and ability to work in a team
• A proficient user of MS Office programs, especially MS Excel
• Tagetik management is a plus