Position Title: Financial Analyst
Guadalajara, MX, 45050
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 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.
JOIN US!
Your Day to Day
- Reporting & Reconciliations: prepare, monitor and analyze monthly reports of costs; calculate and analyze the expenses actual data as well as various cost analysis; prepare various reconciliation of expenses related accounts; properly incorporate into expenses projection process business changes - regulatory, tax, logistic driven; reconcile expenses reports and upload to the system.
- Budgeting and forecasting: support the preparation of databases by cost type, to be able to calculate and consolidate cost reports; retrieve data assumptions from various stakeholders; check data accuracy and investigate potential mistakes; calculate expenses data for assigned region; prepare variance analysis explanation, supporting analysis and summaries.
- Process and system improvements: pro-actively identify areas for improvement; participate in improvements projects; implement new processes, new flows or changes in existing processes.
- Compliance: comply with all relevant PMI policies, in particular SOX and RIM requirements, as well as all procedures, instructions and handbooks maintained in CoE department.
What are we looking for
- University degree: preferably Finance/Logistics/Supply Chain/Controlling/Economics
- Minimum 3 years of previous experience in Finance, e.g.: Controlling, Budgeting, Variance Analysis, Accounting or Reporting (including 3 years of experience in Controlling)
- Strong technical skills - advanced Excel and SAP
- Very good communication skills and strong customer focus
- Ability to work under time pressure
- Strong analytical skills
- Fluency in English
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.