Position Title:  (Senior) Finance Analyst

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.

At PMI, we are transforming our business to deliver a smoke-free future.

With this change, there comes opportunity. Regardless of where you join us, you will have the chance to contribute to better solutions and advance your career.

Our new vision and operating model involve reinventing our financial modeling, planning, and forecasting tools. Join us in Operations Finance and support our Finance Business Partners and overall business performance.

There is always something new to learn: changes to integrate and challenges to address. This environment suits those who work collaboratively and take risks.

Our work spans multiple areas. Whether your expertise lies in financial control, planning and forecasting, or data analytics, there are numerous directions for career advancement.

JOIN US!

WHO ARE WE LOOKING FOR?

• A talented finance professional with a degree in Economics or Finance and 3-5 years of experience in Financial Controlling, Cost Controlling, Forecasting within an international company
• Previous experience in Operations Finance, manufacturing controlling or working with factories is a plus
• Proficient English and advance MS Office skills, especially Excel and Power BI
• The ideal candidate can thrive in a fast-paced environment, prioritize tasks, and meet deadlines, while working collaboratively and influencing others
• Attention to detail and a willingness to challenge the status quo
• Strong analytical and interpersonal skills are essential
• Fast learner of systems and agile in operating with underlying data structures

WHAT WE OFFER YOU?

• Be part of a GPO (Global Process Owner) organization in the area of Manufacturing Controlling focused on continuous process improvement and supporting the Factory Controlling Organization
• You'll be part of transformational times with the chance to shape the team's future and ways of working
• Working with a team of finance enthusiasts, passionate about continuous process improvements and delivering financial insights through smart reporting and tools
• Opportunities for future career growth by gradually taking on increased responsibilities within Manufacturing Controlling GPO or other areas of Operations Finance COE (Materials, Supply Chain, Overheads Cost Controlling, Cost Accounting, Consolidation)
• Enjoy a diverse and international work environment, private medical and dental care, life insurance, employee pension plan, Sodexo Lunch card, Cafeteria program including Multisport card, and a hybrid working model (40% of working from the office and 60% of working from home/month)
• We also offer training and professional qualification support (e.g., CIMA, ACCA), and free bike and car parking

HOW CAN YOU MAKE HISTORY WITH US?

• Work closely with Factory Controllers’ teams to prepare, consolidate, and reconcile forecast submissions, report actuals, and perform variance analysis of actuals versus forecast
• Be proactive about simplifying, standardizing and automating processes to free up time for supporting Factory Controllers with proactive financial analysis and insights within the assigned cost category
• Lead or be part of process improvement initiatives, continuously improving ways of working in line with the latest industry trends
• Ensure forecast accuracy for the assigned cost category, system maintenance, and compliance with controls, including SOX

Please note that only on-line applications will be taken into consideration.

Each person who sends the application will receive information about its status.

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