Position Title: Financial Controlling Analyst
Jakarta, Jakarta, ID, 12190
Be a part of a revolutionary change
At PMI, we’ve chosen to do something incredible. We’re totally transforming our business and building our future on one clear purpose – to deliver a smoke-free future.
With huge change, comes huge opportunity. So, wherever you join us, you’ll enjoy the freedom to dream up and deliver better, brighter solutions and the space to move your career forward in endlessly different directions.
Our new vision means we’re reinventing our financial modelling, planning and forecasting tools. Join us in Finance and you’ll work across the full breadth of the business, making sure our new commercial model is profitable and sustainable. There’s something new to learn every single day: changes to integrate and challenges to conquer. If you love working collaboratively and taking risks, you’ll be in your element here.
Our work spans the globe and includes audit, treasury, internal control and commercial financial support. Whether your skills are in financial control, planning and forecasting, data analytics or digital risk, there’s space to move your career forward in any number of directions.
Your ‘day to day’
- Responsibility of monthly/quarterly reporting including income statement/balance sheet analysis, management representation letter preparation
- Act as a reliable Finance Business Partner, building and presenting meaningful data to functional Management Team
- Responsibility of month end closing activities (verification of data completeness, month end accruals/reclassification journals postings, analysis actual spend vs budget) – ensure compliance with SOX controls
- Collection of assumptions for Original Budget and Rolling Forecasts cycles – budget consolidation on Legal entity level, analysis of variance vs previous budgeting cycle figures
- Prepare ad-hoc analysis, ensure, and support for internal requirements (including SOX control), liaising with the colleagues across the business as required
- Maintenance/control over dedicated master data
- Applied effective business partnering skill to strengthen collaboration among various function and stakeholder
Who we’re looking for
- Min. Bachelor’s Degree in Accounting or Finance
- Professional with min. 2-4 years of relevant work experience in Finance with depth understanding of Corporate Finance (Budgeting/Forecasting, Financial Statement and PMI Reporting).
- Have experience in Finance Fundamentals and Accounting
- Excellent communication skill in English and Bahasa Indonesia in both written and spoken
- Excellent interpersonal skill and ability to work in a team
What we offer
Our success depends on our talented employees who come to work here every single day with a sense of purpose and an appetite for progress. Join PMI and you too can:
- Seize the freedom to define your future and ours. We’ll empower you to take risks, experiment and explore.
- Be part of an inclusive, diverse culture, where everyone’s contribution is respected; collaborate with some of the world’s best people and feel like you belong.
- Pursue your ambitions and develop your skills with a global business – our staggering size and scale provides endless opportunities to progress.
- Take pride in delivering our promise to society: to deliver a smoke-free future.
To join our growing team…