Position Title:  Senior Finance Controlling Analyst

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.

JOIN US!

WHO ARE WE LOOKING FOR? 

• A University Degree in Economics, Finance or Management
• At least 3  years of Controlling Experience  in an international 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
• Advanced level of English (spoken & written) who feels great in an international work environment
• Analytical mindset with proficient technical skills (advanced Excel, knowledge of SAP, GMRB/GFTR and Tagetik)
• Customer satisfaction mindset: quality and timeliness of deliverables

HOW CAN YOU MAKE HISTORY WITH US?

• Budgeting and forecasts preparation for respective function within the company, review targets with business objectives by financial analysis to support management's decision-making process
• Support and influence key operational and strategic decisions with independent and data driven insights
• Lead budget discussions, understand business needs, and effectively challenge budget spending
• Closely monitor monthly financial results regarding variance analysis of actual data versus planned spending and find business drivers
• Build and enhance partnership with counterparts providing high level standard analysis, scenarios, and guidance, supporting different financial and business needs
• Act as a reliable Finance Business Partner, building and presenting meaningful data for decision-making support to functional Senior Management
• Provide ad-hoc analysis and monitor insights on specific issues
• 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
• Coordinate OPEX controlling to drive cost initiatives, headcount governance and other ad-hoc financial analysis