LOWONGANKERJA15.COM, Lowongan Kerja PT Hanjaya Mandala Sampoerna Tbk September 2020
Walaupun kondisi saat ini sedang kurang baik, jangan sampai jadi halangan untuk melamar pekerjaan. Bahkan sekarang dapat melamar pekerjaan dengan lebih praktis dan mudah melalui online. Kita sebagai generasi muda Indonesia, dengan apa adanya yang kita miliki, talenta, kemampuan, keahlian masing-masing, sesederhana itulah setiap dari kita bisa menjadi pejuang masa kini. Di masa sulit yang penuh perubahan ini, mari saling memberikan inspirasi yang walau sederhana namun dapat membantu memberikan semangat kepada sesama kita, agar selalu tetap optimis dan pantang menyerah. Sebuah informasi terbaru mengenai penerimaan calon pegawai baru di lingkungan PT HM Sampoerna Tbk bulan September 2020. Peluang berkarir di PT HM Sampoerna Tbk memberikan kesempatan berkarir kepadatan dan termuda yang berpendidikan sarjana untuk mengisi posisi jabatan sebagai Manager financial controller di Jakarta Medan Surabaya. Teman-teman yang berminat silakan ajukan lamaran secepatnya
Manager Financial Controlling (Jakarta/Surabaya)
Are you a visionary creative thinker, with an intuitive customer-centric approach? Do you want to make a difference in our company and be part of creating something new? Are you able to take the lead, looking after challenging timelines and working autonomously? If the answer is yes, then we would like to hear from you
We are looking for a Manager Finance Controlling who will be responsible to manage the activities in both financial planning and actual finance data preparation/analysis (Costs and Working Capital) for the given Market/Cluster, support Market Finance organization with business insights on cost / working capital development and efficiency measures with the following details:
Financial Controlling and Business Support
- • Ensure the collection of business & financial assumptions / KPI’s from markets or global targets and ensure their proper translation in financial information during financial cycles (multidimensional cost view – Consumer Journey, ZBS, PBO)
- • 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 with main focus on costs & working capital
- • Support the markets / region with resource allocation and investments planning advisory aimed at cost optimization and RRP growth
- • Provide financial analysis, scenarios and insights on cost/working capital development to market / region / global finance teams
- • Escalate material deviations and propose corrective actions to function / category / OSS / region / PMI
- • Maintain regular touchpoints with the markets/region and ensure non-standard topics are properly supported/escalated.
Financial Reporting of Legal Entity
- • Ensure that Records to Report organization deliverables meet cost/working capital requirements and reflect business context (e.g. accruals)
- • Validate Legal Entities’ financial statements versus PMI financial standards & analyze the underlying business drivers
Governance
- • Effective cooperation with COE Reporting for extensive analysis and ad hoc request needs to support market demand on financial performance
- • Liaise with other IBS process delivery groups to ensure high quality customer service and to guarantee continuous service improvement
- • Operate as SPOC for markets within a region and provide best practices and market support in case of business model / process changes
Skills & experiences:
- • Bachelor's degree (BA/BS) is required; an advanced degree (MBA or MS) is preferred
- • At least 8 years of work experience in Cost Controlling, thereof 3+ managerial experience
- • Have experience in Finance Fundamentals – Methodology & Standards
- • Have experience and exposure in Data insights and solutions – Data Interpretation and Problem Solving
- • Have experience and exposure in Financial planning & Target Monitoring
- • Excellent communication skill in both written and spoken
- • Excellent interpersonal skill and ability to work in a team
- • Possibility to be placed in Jakarta
Bagi kawan kawan memiliki keinginan untuk bisa bergabung dan bekerja di instansi Lowongan Kerja PT Hanjaya Mandala Sampoerna Tbk September 2020, silakan ikuti prosedur lowongan kerja berikut
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