Position Title: Financial Planning Analyst
Belgrade, RS, 11000
MAKE HISTORY WITH US!
At PMI, 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.
Purpose:
Performing complex price, excise tax, user acquisition & retention and volume scenario modeling. Integrating scenarios into overall operating income for markets.
Accountabilities:
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Using revenue forecasting tools in order to deliver high quality scenario modeling as per agreed SLA.
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Understands and participate in the development of LAU, volume, price and excise tax models.
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Represents first point of contact for the market counterpart (BDP/FPR Analyst/Manager/FD) ensuring proper customer centricity in providing agreed services as per SLA.
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Performs accurate and timely system inputs as per agreed SLA.
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Participates in the process continuous improvement (in collaboration with Governance team).
Skills
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Education: Degree in Finance, Statistics, Economics, Mathematics, Business Analytics, Management or similar.
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Minimum 2 years of validated experience in analytical functions.
Other Skills
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Strong analytical skills and experience in development /maintenance of financial models;
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Proficient user of MS Office;
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Fluent in English;
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Consumer centric approach and finding a new way to create value for consumers/customers;
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Strong communication and collaboration skills.