Penerimaan Financial Controlling Analyst PT PM SAMPOERNA ISC. PT PM SAMPOERNA ISC kembali mencari pegawai untuk mengisi posisi sebagai Financial Controlling Analyst. PT PM SAMPOERNA ISC menuliskan persyaratan, ketentuan dan spesifikasi pekerjaan sebagai Financial Controlling Analyst yang akan ditempatkan di Surabaya.

Pendaftaran Financial Controlling Analyst PT PM SAMPOERNA ISC Surabaya Agustus 2025

Berikut ini adalah deskripsi kerja yang harus kalian penuhi untuk memenuhi Financial Controlling Analyst PT PM SAMPOERNA ISC Surabaya yang dibuka pada 20 Agustus 2025 ini:

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.

YOUR '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

Jika sahabat tertarik melamar formasi Financial Controlling Analyst PT PM SAMPOERNA ISC Surabaya, segera siapkan berkas lamaran dan dokumen yang diminta untuk melamar posisi tersebut. Jika Kalian memenuhi kualifikasi yang dibutuhkan, jangan ragu untuk segera mengirimkan CV Kamu. Tunjukkan bakat dan kemampuan Kamu, dan dapatkan kesempatan untuk berkarier di perusahaan tersebut. Untuk mengirim aplikasi secara online, silakan klik tombol "Kirim Lamaran" di bawah ini. Semoga berhasil!

  Kirim Lamaran

Bagikan informasi ini kepada teman-teman Kamu yang mungkin juga sedang mencari pekerjaan. Siapa tahu ada yang membutuhkan.

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