PT Hanjaya Mandala Sampoerna Tbk. (“Sampoerna”) merupakan salah satu produsen
rokok terkemuka di Indonesia. Kami memproduksi sejumlah merek rokok kretek yang
dikenal luas, seperti Sampoerna Kretek, A Mild, serta “Raja Kretek”
yang legendaris Dji Sam Soe. Kami adalah afiliasi dari PT Philip Morris
Indonesia dan bagian dari Philip Morris International, produsen rokok terkemuka
di dunia.
Misi kami adalah
menawarkan pengalaman merokok terbaik kepada perokok dewasa di Indonesia. Hal
ini kami lakukan dengan senantiasa mencari tahu keinginan konsumen, dan
memberikan produk yang dapat memenuhi harapan mereka. Kami bangga atas reputasi
yang kami raih dalam hal kualitas, inovasi dan keunggulan.
Tahun 2012 merupakan
tahun yang cemerlang bagi Perusahaan dimana kami mencapai rekor
penjualan melebihi 100 miliar batang, ditambah berbagai pencapaian lain di
banyak bidang. Tahun 2012 juga merupakan tahun yang istimewa bagi
Sampoerna, ditandai dengan HUT kami ke-99 – angka 9 memiliki makna khusus dalam
sejarah Sampoerna – dan beberapa tonggak penting tercapai, antara lain
pembukaan dua pabrik sigaret kretek tangan baru di Jawa Timur dan pendirian
pusat pelatihan search and rescue di Pasuruan sebagai bagian dari program
tanggung jawab sosial Sampoerna.
Sebagai salah satu
produsen rokok terkemuka di Indonesia, Sampoerna bangga pada tradisi
dan filosofi yang menjadi dasar kesuksesan perusahaan yang didukung dengan
merek-merek yang kuat serta karyawan-karyawan terbaik, sambil terus berinovasi
untuk masa depan yang lebih gemilang.
Internal
Control / Senior Analyst IC
Kode Pekerjaan ID-02389
YOUR OPPORTUNITIES
YOU will be
responsible to plan, organize and carry out the internal controls function
including the preparation of audit plan, scheduling and assigning work and
estimating resource needs. Conducting risk assessment of departments/functional
areas in accordance with timelines is also your role and responsibilities
YOUR QUALIFICATIONS
• Having minimum
Bachelor Degree
• Min. 3-5 years
finance / audit experience including experience in an Audit or Internal
Controls Department of a multinational and/or equivalent time in public
accounting firm with exposure to multinational corporations
• Strong auditing
technical skills including ability to apply risk management principles
• Demonstrate
knowledge of finance, accounting and internal controls
Strong analytical
skills, detail oriented and able to manage projects simultaneously
• Having an effective
communication skills
• Computer Literate
(Excel / Word / PowerPoint)
• Fluent in English
IS System
Analyst SAP MM
Kode Pekerjaan ID-02363
You Are Responsible to:
·
Provide
overall functional expertise for the SAP Material Management (MM) processes
used by PM affiliates in Asia.
·
Provide
expert application support services
·
Lead the
analysis and functional design activity for SAP enhancement requests
·
Assist in the
project management activities of medium projects or run small projects
independently
·
Guide landed
and off-shore consultants in the understanding of systems and solutions, ensure
quality of deliverables to the end users..
YOUR QUALIFICATIONS:
·
University
degree in Computer Sciences / Information Systems.
·
5-8 years
experiences in SAP, with experience in Run & Support, Incident Resolution,
application Change Requests Management / Service Management, and project
implementations.
·
Detailed
understanding of SAP Material Management processes
·
Have
knowledge about SAP Configuration - SAP Material Management (MM), SAP
Master Data, transactional/MRP knowledge, and understanding some technical
tables or interface
·
Have
Knowledge of SAP modules: SAP Production Planning & Process Industries
(PP-PI) or Sales & Distribution
·
Excellence
interpersonal skills and communication skills
·
Fluent in
English, both verbal and written
·
Excellent
Root Cause Analysis & Analytical Skills
Manager
Business Partner Sales and Marketing
Kode Pekerjaan ID-02384
YOUR OPPORTUNITIES
YOU are responsible to
contribute to HR strategies and deliver HR product/ process which are fully
aligned to the overall business strategy in Sales and Marketing and to also
facilitate and ensure smooth implementation of organization design, people
development and career development to attract, retain and motivate the employees.
YOUR QUALIFICATIONS
·
Hold a
minimum Bachelor degree from any major with additional certificates degrees or
experience in HR.
·
Understanding
of HR process of Talent Review and Organization Design.
·
Fast learner
and hard working
·
Excellent in
English, both written and verbal
·
Good
communication skill: able to express idea systematically & clearly
·
Good
Analytical and logical thinking
·
Good
Relationship building
Manager IC SOX
& Support Functions
Kode Pekerjaan ID-02385
YOU are responsible to:
·
Control
Awareness & Culture - Foster a control/compliance conscious environment
throughout the company as an integral part of the corporate culture through
participation in controls initiatives, training and communication of best
practice to employees at all levels throughout the organization. Actively
promote control awareness and ownership of controls by functional and line
management
·
Planning and
Risk Assessment - Ensure proper focus and mix of IC/Compliance activities by
managing and coordinating the IC/Compliance planning and review process based
on risk assessment methodology. Monitor actual progress against plans. Develop
audit risk assessment as per PMI guidelines and create annual audit plan based
on the risk assessment.
·
Perform, as
per audit plan, in cooperation with relevant company departments, audit reviews
of business processes, to ensure their adherence to principles & practices.
Document results of audit reviews, and communicate to management the overall
assessment of the internal controls environment and when necessary, prepare a
list of management action plans, and coordinate their execution and
implementation.
·
Together with
IC Manager Training and FCP, implement PMI fiscal compliance program throughout
the region by training employees annually. Perform check on all new
customers/vendors/third party manufactures as well as re-verification required
as per PMI Principles & Practices.
·
Ensure
support to all the supporting functions by streamlining business processes and
reducing or eliminating non-added value administrative tasks while keeping in
place a good controls environment. Compile and submit monthly, quarterly and
annual reports as required by PMI Principles and Practices as well as any ad
hoc requests generated by PMI Internal Controls.
·
On behalf of
PMI and local Management, perform tests and reviews to ensure the company's
financial statements are complete and accurate within the SOX scope.
·
Co-operate
with all members of the Finance team and PMI HQ to ensure proactive internal
communications, effective teamwork and participate actively in the development
of the more junior members of the Department. Perform and get involved in ad
hoc projects or initiatives as assigned.
·
Staff
Development - Recruit qualified and develop staff through coaching, objective
performance assessment and defined training in line with current job
performance requirements, future career aspirations and company needs
YOUR QUALIFICATIONS
·
College/University,
University degree in finance, accounting, economics or management or MBA;
Professional accounting or audit qualification
·
Over 7 years,
with over 3 years in managerial position with finance / audit experience
including experience in an Audit or Internal Controls Department of a
multinational and/or equivalent time in public accounting with exposure
to multinational corporations
·
Familiar with
SOX as well as both US and Indonesian GAAP
·
Presentation
Skills, Good report writing skill, Good in Risk Management and Managerial
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