Position Title:  Finance Controlling Analyst-Corporate Entities

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 improve the lives of a billion smokers worldwide.

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?

• 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 hire 18 nationalities in 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?

• Provide ad-hoc analysis and monitor insights on specific issues

• 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 Regional and Central Functions team;

• 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 for commercial investments;

• 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 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 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 cost analysis;