A well-known tobacco company providing excellent quality products to its consumers is looking for its Financial Analyst.

You will be in charge of assisting FP&SA Manager in providing financial planning, HQ and Regional financial reporting to ensure timely and accurate information, and efficient completion of all marketing reporting requirements (PMM&Les, TDT & ASP). 

At least 3 year experiences in a large multinational company in finance preferably in similar FP&A function.

Good command in English language (Speaking, Writing and Listening).

• Assist FP & SA Manager during preparation of ASP( Annual Strategic Plan)
• Prepare templates for key assumptions input and working file for both market and entity in order to work out the financials based on the assumptions
• Prepare Free Cashflow (FCF) deck for region submission
• Support the monthly PPM process and LE
• Work with C& TM team to forecast monthly MKT investment to invest properly within budget/timeline
• Extract accurate and timely financial data from SAP & BW to assist market management to meet Region/HQ ad hoc requests and assist compilation financials for BAP/MEMOS

To the Finance Manager 

• Bachelor’s degree in Finance, Economic, Business Management or related disciplines;
• Dynamic and committed;
• Approaches challenges with confidences and optimism;
• Strive for quality and execute with excellence;
• Excellent MS. office skills and SAP knowledge;