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.
20955 
