Position Title:  Senior Finance Analyst Budgeting & Cost 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 willingness to take action, problem solver with a University Degree in Economics or Finance

• A person with 3-5 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 willingness to change the ways of working by adopting cutting-edge technology

• Strong analytical and interpersonal skills are desired

WHAT WE OFFER YOU?

• Private medical and dental care, life insurance
• Lunch Sodexo card to be used in the canteen or outside
• Office or hybrid working model (40% of working from the office and 60% of home office) with flexible working arrangements
• Employee pension plan
• Multisport program
• Cafeteria with various benefits
• 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 R&D 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

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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