Position Title:  Líder de Control de Proyectos Financiero

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 and building our future on one clear purpose – to deliver a smoke-free future.

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.

WHO ARE WE LOOKING FOR?

• A University Degree in Economics or Finance.

• 3-5 years of proven Controlling experience in an international company

• A great storyteller with perspective thinking, and the ability to interpret financial data into meaningful business insights

• Strong Finance fundamentals combined, including excellent knowledge of Opex and Capex Controlling.

• Keen on working with senior stakeholders and playing the role of a Finance Business Partner

• Fluent English speaker who feels great in an international work environment

• Analytical mindset with advanced Excel skills (knowledge of SAP and Tagetik as a strong plus)

WHAT WE OFFER YOU?

• Opportunity to cooperate with people who enjoy Finance and inspire each other everyday

• Possibility of development in both Controlling and Business Partnering areas

• Being part of a once in a lifetime transformation and potential to shape the future of the team during transformational times

• Very diverse and international work environment (we represent 18 nationalities in the controlling team!)

• Private medical and dental care, life insurance, employee pension plan

• Sodexo Lunch card, Cafeteria program including Multisport card

• Hybrid working model

• Wide range of trainings and further education and professional qualification support possibility (e.g. CIMA, ACCA)

• Free bike and car parking for all employees

HOW CAN YOU MAKE HISTORY WITH US?

• Cost control, analysis and reporting of the P&L accounts: analysis of actuals versus budget and deliberate variance drivers with budget holders

•Lead Finance Controlling activities under given scope, including analysis and reporting for the Opex & Capex accounts under scope: analysis of actuals versus budget and deliberate variance drivers with budget holders.

• Lead month end closing and provide insights to effectively achieve the set objectives.

• Budgeting and forecasts preparation for respective functions, review targets in line with business objectives and provide financial analysis to support management's decision-making

• Offer meaningful insights and derive data-driven solutions for the function under Scope. Increase transparency through continuously improving our tooling and reporting landscape.

• Organize budget discussions, understand business needs, and effectively challenge budget spending

• Build and enhance partnership with key stakeholders, provide elevated analysis, scenarios, and guidance to support various financial and business needs.

• Act as a reliable Finance Business Partner, building and presenting meaningful data for decision-making support to functional Senior Management

• Lead OPEX & CAPEX controlling to drive respective initiatives, Headcount governance and other ad-hoc financial analysis

• Lead and participate in identification areas for improvements, simplific3ation, and standardization, being able to implement and influence new ways of working.

• Help drive digitalization journey including the continuous improvement within BI-reporting

• Perform Finance conformity reviews for contracts

• Work with the data to create new metrics and reports and maintain existing ones in close cooperation with our Business Intelligence team and other operational logistics teams.

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.