Position Title:  Analyst Finance Controlling

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!

WHO ARE WE LOOKING FOR?

• A candidate with university degree in Finance or Economics (or similar)
• Previous professional experience in the area of finance controlling, accounting, financial analysis or similar
• A strong analytical mindset, ambitious to constantly expand knowledge, challenge the status quo and enhance processes
• A strong communicator who is not afraid of taking ownership for assigned tasks
• A good English speaker and an excellent team player
• Ideally with good command of SAP and Excel

WHAT WE OFFER YOU?

• Private medical and dental care, life insurance
• Sodexo lunch card
• Hybrid model of work (40% of working in the office and 60% of working from home/month) and flexible working arrangements
• Employee pension plan
• Multisport program
• Cafeteria program
• Wide range of trainings, optional language classes, further education and professional qualification support possibility
• Free bike and car parking for all employees

HOW CAN YOU MAKE HISTORY WITH US?

• Become a part of a larger team of Global Controlling - Governance Team through collaboration with Market Finance, Inventory Controlling,  Regional teams
• Accurately perform input to the global budgeting tool Tagetik for budgets and rolling forecasts based on various assumptions provided by other teams
• Input assumptions on Balance Sheet forecast, capturing business dynamics and provide Balance Sheet variances analysis with business drivers explanation based on calculation done in the budgeting tool
• Review period end accruals for expenses based on defined criteria, post manual accruals
• Review Balance sheet actuals and compare with the budget to ensure accuracy and provide business explanation for variances
• Have a subject-matter expert role in Tagetik Cost and Balance Sheet module with ability to apply new functionalities and guide the users on the functionalities usage, contribute to further Tagetik development as well as promote the system knowledge within the Global Controlling and beyond
• Apply the automatic solutions to be applied globally and contribute to the further budgeting tool Cost and Balance sheet modules development and standardization of the activities across clusters / regions / functions
• Effectively cooperate with other Controlling teams for extensive analysis and ad hoc request needs to support Balance Sheet or cost analysis

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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