CAPEX Analyst (Temporary, 1 year)

CAPEX Analyst (Temporary, 1 year)

Philip Morris International
3-4 years
Not Specified

Job Description

We've chosen to do something incredible. We're totally transforming our business and building our future on smoke-free products 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.
We are looking for Capex Analyst - Regional Asia who will be responsible to monitoring and validate the process of Capital Expenditure acquisition and disposal Assets, comparing cost to budget, and providing the financial analysis.
. Control, facilitate and check the Regional review and validation process for Capital Expenditure acquisition and disposal of Assets within defined timelines based on company approval threshold to ensure compliance to PMI P&P and SOX controls
. Compared cost to budget by preparing periodic analysis, commentaries and tracking reports of all Capital Expenditure information such as budget plans, actual spending (hit-rates), cash flow impact and other requirements to the affiliates, region and PMI Management to support accurate and timely decision making.
. Work closely with IBS-Asia to ensure timely and accurate information being updated in SAP systems.
. Support the affiliates/markets during the budget cycles (OB/LRP/ RF/LE) and ad hoc tasks, in preparation, reporting and commentaries to regional and PMI Management.
. Provide financial analysis, calculation/ simulation for affiliates and regional management in order to reflect more realistic scenario based on CAPEX plans propositions.
. Bachelor's degree or professionally qualified in Management Accounting (e.g. CMA)
. 3-4 years Management Accounting/Costing/Project Management experience
. Strong analytical thinking combined with good presentation and communication skill
. Fluent in English is mandatory, both written and verbal
. Available to be contracted for 1 year
. Willing to be located in Surabaya
Are you up to the challenge What are you waiting for
Apply today and let's #MakeHistory together.

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