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Sr. Financial Planning Analyst

Job in 32274, Surabaya, Indonesia
Listing for: Philip Morris International
Full Time position
Listed on 2026-02-21
Job specializations:
  • Finance & Banking
    Financial Analyst, Financial Reporting, Corporate Finance, Financial Consultant
Job Description & How to Apply Below

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 one clear purpose – to deliver a smoke‑free future.

With huge change comes huge opportunity. 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.

Our new vision means we’re reinventing our financial modelling, planning and forecasting tools. Join us in Finance and you’ll work across the full breadth of the business, making sure our new commercial model is profitable and sustainable. There’s something new to learn every single day: changes to integrate and challenges to conquer. If you love working collaboratively and taking risks, you’ll be in your element here.

Our work spans the globe and includes audit, treasury, internal control and commercial financial support. Whether your skills are in financial control, planning and forecasting, data analytics or digital risk, there’s space to move your career forward in any number of directions.

Your ‘day to day’
  • Collect assumptions on overheads and business expenses, including budget consolidation.
  • Ensure timely and accurate system submission and PMI reports.
  • Month‑end closing (including manual accrual & reclass if needed) and budget tracking.
  • Business partnering & collaboration among various functions and stakeholders.
  • Escalate material deviations and propose corrective actions.
  • 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.
  • Participate in identification areas for improvements, simplification, being able to implement and influence new ways of working.
Who We’re Looking For
  • Bachelor’s Degree in Accounting, Finance, Economics or equivalent.
  • Minimum 2 years of relevant experience in a multinational company would be more beneficial; experience and exposure in financial planning (budgeting and forecasting) and finance fundamentals.
  • Ability to communicate (written and verbal) in English.
  • Analytical skills; data interpretation; business acumen; business partnering.
  • Agile and innovative problem‑solving.
  • Advanced knowledge in Excel.
  • Knowledge in GMRB, SAP, Tagetik would be more beneficial.
What We Offer

Our success depends on our talented employees who come to work here every single day with 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 deliver a smoke‑free future.
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