Lowongan Kerja Financial Controlling Analyst PT PM SAMPOERNA ISC Surabaya 2026
PT PM SAMPOERNA ISC SurabayaRekrutmen PT PM SAMPOERNA ISC 2026 - PT PM SAMPOERNA ISC kembali membuka peluang karir bagi Kalian melalui Lowongan Kerja Terbaru untuk mengisi posisi jabatan sebagai Financial Controlling Analyst yang akan ditugaskan di Surabaya. Silakan baca persyaratan rekrutmen selengkapnya berikut ini :
Loker PT PM SAMPOERNA ISC 2026
Deskripsi Lowongan Kerja Financial Controlling Analyst Surabaya TerbaruWe 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
Aplikasi Lamaran :
Jika Anda berminat dan memenuhi persyaratan diatas, silakan melakukan pendaftaran secara daring melalui tautan di bawah ini :
Ketentuan :
- Hanya pemohon terbaik yang akan ditelepon untuk mengikuti tahapan rekrutmen berikutnya.
- Seleksi Penerimaan PT PM SAMPOERNA ISC ini tidak dipungut biaya alias gratis.
Apabila Kalian tidak tertarik dengan Rekrutmen Financial Controlling Analyst Surabaya Mei 2026 PT PM SAMPOERNA ISC tersebut, maka Anda dapat mencoba mencari info pekerjaan yang sejenis dari beberapa perusahaan di Surabaya di bawah ini.
Related Jobs:
Lowongan Kerja Bartender
Bartender With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile
Lowongan Kerja Key Account Supervisor
ICBP - Nutrition and Special Food Surabaya - Surabaya S1 Pengalaman - Tetap Persyaratan Pekerjaan Min Sarjana, IPK min 3.00, semua jurusan Pengalaman min 2
Lowongan Kerja Attendant-Health Club-Lead
Additional Information Job Number 26049942 Job Category Golf, Fitness, & Entertainment Location JW Marriott Hotel Surabaya, Jalan Embong Malang 85-89, Surabaya, Jawa Timur, Indonesia, 60261
Lowongan Kerja AI Trainer - Advanced Indonesian Fluency
AI Trainer - Advanced Indonesian Fluency About Prolific Prolific is not just another player in the AI space – we are building the biggest pool
Lowongan Kerja Kasir
Lokasi Kota Surabaya - Jawa Timur Tipe Cabang Operasional Gambaran Pekerjaan Sebagai Kasir, Anda akan membantu customer melakukan transaksi pembayaran dengan cepat dan akurat, termasuk