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 University Degree in Economics or Finance
• 2 years’ of experience in the Finance area of an international / big local company, auditing firm or outsourcing company;
• A great communicator with perspective thinking, able to present financial data into readable view
• Keen on working with senior stakeholders and playing a role of 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?

• Attractive medical and dental care for you & your family and a dedicated medical facility near to our office only for PMI employees
• Life insurance
• Employee pension program
• Hybrid work (40% of office work and 60% of home office / month) & flexible working arrangements
• Sodexo lunch card
• Cafeteria with various benefits (including Multisport card with a possibility of co-financing participation in sport competitions)

HOW CAN YOU MAKE HISTORY WITH US?

• Join a global team, diverse in terms of people and activities, which offers numerous professional development possibilities
• Become a part of a larger team of Finance Controlling 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
• Review period end accruals for expenses based on defined criteria; post manual accruals
• Input assumptions on Balance Sheet forecast, capturing business dynamics and provide Balance Sheet calculation in the budgeting tool
• Provide standard scenario-based analysis on costs, including multidimensional view (projects, activities, cost centres, accounts etc.)
• 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 IBS Finance 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
• Escalate material variances and propose corrective actions
• Effectively cooperate with other Finance 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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