Position Title:  Senior Finance Analyst Budgeting & Cost Controlling (Finance Central Function)

MAKE HISTORY WITH US!

At PMI, we’ve chosen to do something incredible! We’re totally transforming our business and building our future on one clear purpose – 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.

Our new vision means we’re reinventing our financial modelling, planning, and forecasting tools. Join us in Finance and you’ll work across the full breadth of the business, making sure our new commercial model is profitable and sustainable.

There’s something new to learn every single day: changes to integrate and challenges to conquer. If you love working collaboratively and taking risks, you’ll be in your element here.

Our work spans the globe and includes audit, treasury, internal control, and commercial financial support. Whether your skills are in financial control, planning and forecasting, data analytics or digital risk, there’s space to move your career forward in any number of directions.

JOIN US!

WHO ARE WE LOOKING FOR?

• A willingness to take action, problem solver with a University Degree in Economics or Finance;

• A person with 5+ years’ of proven experience in an international company;

• Keen on working with senior stakeholders, have understanding of PMI business context and connect  to key events within own scope;

• Analyze cost and make connection to business events;

• A proficient English speaker (oral and written) with a very good solid understanding of MS Office; programs, especially MS Excel, Power BI and financial coordinated systems;

• An individual able to work under time pressure, prioritize tasks and follow time frames;

• A person with the skill of perspective thinking and ability to narrow an enormous number of details into readable management view;

• Strong analytical and interpersonal skills are desired.

WHAT WE OFFER YOU?

• Opportunity to cooperate with people who enjoy Finance and inspire each other every day;

• 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 represent 18 nationalities in the 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?

• Lead, support and coordinate process improvement projects;

• Cost control, analysis and reporting of the P&L accounts: analysis of actuals versus budget and deliberate variance drivers with budget holders;

• Budgeting and forecasts preparation for respective functions, review targets in line with business objectives and provide financial analysis to support management's decision-making;

• Offer meaningful insights and derive data-driven solutions for the Central Operations Function. Increase transparency through continuously improving our tooling and reporting landscape;

• Organize budget discussions, understand business needs, and effectively challenge budget spending

• Build and enhance partnership with key stakeholders, provide elevated analysis, scenarios, and guidance to support various financial and business needs;

• OPEX controlling to drive cost initiatives, Headcount governance and other ad-hoc financial analysis

• Lead and participate in identification areas for improvements, simplification, and standardization, being able to implement and influence new ways of working;

• Help drive digitalization journey including the continuous improvement within BI-reporting

• Perform Finance conformity reviews for contracts;

• Work with the data to create new metrics and reports and maintain existing ones in close cooperation with our Business Intelligence team and other operational logistics teams.