Details

Contract

Full-Time

Location

Surabaya, Indonesia

Department

Finance

Openings

1

Job ID

27849831

Be a part of a revolutionary change At PMI, we’ve chosen to do something incredible. We’re totally transforming our business, and building our future on smoke-free future with the power to improve the lives of a billion smokers worldwide. With huge change, comes huge opportunity. So, wherever you join us, you’ll enjoy the freedom to dream up and deliver better, brighter solutions and the space to move your career forward in endlessly different directions. As the Head of Financial Controlling, you need to lead the financial planning, reporting and analysis for Costs and Legal Entity financials for the given Region, and the same time, provide support to the Market Finance organizations with financial insights on cost or working capital development. Your ‘day to day’ You will be covering the following key areas: Financial Controlling & Business Support o Provide support to the market organization during the financial cycles (long range plan/ original budget/ rolling forecast/ latest estimate) to ensure Legal Entity financials’ preparation with main focus on costs & working capital o Look after cost or working capital analysis, including business drivers and efficiency measures, to drive the region’s financial performance o Make sure escalation of material deviations and propose corrective actions to the Finance Directors in the markets, regional controlling teams or regional cost category cost owners o Build and lead a diverse, multi-location team; ensure talent attraction and retention as well as knowledge management and continuous improvement mindset. Support development through the integrated career path to ensure performance and engagement via the motivational tools and performance management o Become solid business partner for market finance leaders, generate insights and proactively propose ideas supported by actions to drive business value. Drive the transformational initiatives in the team Financial Reporting of Legal Entity o Provide guidance to Records-to-Report organization in the reporting requirements, with main focus on cost or working capital, and business context (e.g. accruals) o Validate that Legal Entity financial reporting in scope are in line with PMI’s financial standards & business drivers are properly captured Governance o Achieve effective cooperation with COE (Center of Excellence) Reporting for extensive analysis and ad hoc request needs to support market demand on financial performance o Liaise with the Integrated Business Services (IBS) management to ensure high quality customer service and to guarantee continuous service improvement o Guarantee that Financial Controlling group operates as IBS single point-of-contact for market Finance directors within Asia region o Ensure best practice sharing and market support in case of business model or process changes Experience o Bachelor's degree (BA/BS) is required; an advanced degree (MBA or MS) is preferred o At least 8 years of work experience in Financial Controlling, thereof 5+ years’ managerial experience o Previous experience in large MNCs with regional oversight is a definite advantage Other skills o Full professional proficiency in English; local language is a plus o High level of personal and professional integrity o Agile to manage change and able to deal with ambiguity o Lead by example & able to drive transformation o Excellent skills in business partnering, data interpretation & problem solving, financial planning and target monitoring What we offer Our success depends on anyone who brings to work a sense of purpose and an appetite for progress. Join PMI and you too can: • 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 improve the lives of a billion smokers. #LIJobs

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