Position Title:  Financial Planning Analyst

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:

• 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.