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 in Surabaya is looking for a finance specialist. You will manage complex market scenarios, focusing on price and excise tax analysis. Candidates should have a Bachelor's degree in Accounting or Finance, strong analytical skills, and fluency in English. This role does not offer relocation support.

Qualifications

• Minimum SG 7 to apply with a degree in Accounting or Finance.
• Solid understanding of financial statement analysis.
• Experience with Financial Management Systems and data analytics.

Responsibilities

• Deliver management reporting and revenue forecasting.
• Be the main contact for financial market operations.
• Provide timely analysis based on service agreements.

Skills

Analytic skills

Quantitative skills

Communication skills

Interpersonal skills

Fluency in English

Education

Bachelor's degree in Accounting or Finance

Tools

SAP

Oracle

Other Reporting Financial System

Job description

How Can You Make History With Us

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:

• Delivers company management reporting
• Power user of revenue forecasting tools to be able to deliver high quality/accuracy
• Understands and participate to the development of the users, volume, price, excise tax models
• Be the main point of contact for the Market counterpart (Business Planning/S&OP/S&PD/Manager)
• Delivers proper and on time inputs into the system
• Analysis/inputs based on an Agreed Service Level Agreement
• Participates in the process continuous improvement (in collaboration with Governance team
  
  

Who Are We Looking For

• Minimum SG 7 to apply, with Bachelor’s degree with major from Accounting or Finance
• Solid understanding of financial, accounting, and financial statements analysis
• Have experience working with Financial Management System including data extraction and data analytics (i.e. SAP, Oracle, Other Reporting Financial System).
• Outstanding analytic and quantitative skills, including ability to develop and maintain financial models.
• Have experience in finance fundamental and accounting
• Excellent communication skill in both written and spoken
• Excellent interpersonal skill and ability to work in a team
• Fluency in written and spoken English
• Willing to be located at Jakarta/Surabay
  
  

No relocation support provided

13605