Commercial Process Analyst

• Conducting a professional budget management and forecasting activities in accordance with the principles and procedures of finance, process, budgeting, and budget control.
• The position holder is responsible to perform excellent reporting and manage the day-to-day activities in preparation of the original budget, Rolling Forecast, monthly monitoring and reporting/analysis.
• Liase with the respective functions on any budget/cost analysis and monitoring relating matters, as well as performing submission of financial information and reports as required by PMI and local management.
• Propose improvements of the process, methods of work, tools/systems, and contribute to ensuring that they are continuously adapted to the business requirement.
• In charge in Excellent Process Control, assist audit process both for Internal and/or External Audit.

• Minimum bachelor's degree from any discipline
• Have background in Finance/Economics would be beneficial
• 3+ years working experience in FMCG/Public Accountant
• Strong analytical skills, strategical thinking, and drive for results
• Fast learner and able to work in minimum guidance and supervision
• Able to operate Computer literacy (Ms. Office) especially Ms. Excel and Ms. PowerPoint, and accounting tools
• Courageous, comfortable with ambiguity and agile working environment
• Ability to effectively engage, collaborate and manage expectations across different stakeholders
• Effective communication and presentation skills
• Strong sense of curiosity with interest to continuously learn new skills such as in big data analysis is a plus
• Fluent in both speaking in writing in Bahasa Indonesia and English

• 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

Philip Morris International