Position Title:  Finance Controlling Analyst

Be a part of a revolutionary change

PMI wants to work with the best talent available. Our diverse workforce of around 73,500 people speaks more than 80 languages. Our priority is to attract, support, and retain individuals from across the planet – no matter their age, gender, religion, or disability. Our people are our greatest strength, and we're proud of our culture of openness and respect. We believe that this is a big part of what makes PMI such a great place to work.

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 Our Team as a Financial Controlling Specialist!

You will monitor actual costs versus budget, prepare budget and forecast calculations for defined accounts, and provide standard, ad hoc, and scenario-based analysis for costs, balance sheet, and net working capital.

What Your Day Looks Like:

Design & Continuous Improvement

• Identify gaps in assigned business processes and propose continuous improvement measures.
• Collaborate with the Manager to understand root causes and represent process procedures, practicalities, and exceptions.

Execution

• Collect assumptions on overheads and business expenses, consolidate budgets, and provide input to the PBF&R tool for OB and RFs.
• Review and validate period-end accruals for PO and non-PO expenses based on defined criteria; post manual accruals for commercial investments.
• Collect assumptions on Balance Sheet forecasts, capture business dynamics, and provide B/S and Cash Flow input to the system.
• Provide standard, ad hoc, and scenario-based analysis on B/S, Net Working Capital, and costs, including multidimensional views (Consumer Journey, ZBS, PBO).
• Prepare analysis supporting resource allocation and investment planning aimed at cost optimization and SFP growth.
• Escalate material deviations and propose corrective actions to the Manager Finance Controlling.
• Support the markets/region during budget cycles (LRP/OB/RF/LE) in collaboration with the Records to Record organization to ensure Legal Entity financials preparation.
• Assist the Manager Finance Controlling in controlling tasks, e.g., SOX.
• Prepare analysis and support for internal and external audit requirements, liaising with auditors and colleagues as needed.

Business Support & Collaboration

• Cooperate effectively with COE Reporting for extensive analysis and ad hoc requests to support market demand on financial performance.
• Liaise with other IBS process delivery groups to ensure high-quality customer service and continuous service improvement.
• Support the Manager Finance Controlling as the SPOC for markets within a region.

Who We're Looking For:

• A professional with a minimum of 2 years of relevant work experience in Finance, with an understanding of corporate finance, particularly balance sheets and other financial statements’ analysis and controls.
• Background in Financial Planning (budgeting and forecasting), Finance Fundamentals, and Accounting is essential.
• A Bachelor's degree (BA/BS) is required; being a CPA is a definite advantage.
• Agile and innovative problem solver.

Work Schedule and Location

• Generally Mondays to Fridays. 8:30AM – 5:30PM, on a hybrid work arrangement, minimum 3 days on-site
• Based in BGC, Taguig and/or 8 Rockwell, Makati Head Offices of PMI Philippines

What we offer

Our success depends on the men and women who come to work every single day with a sense of purpose and an appetite for progress. Join PMI and you too can:

• Seize the freedom to define your future and ours. We’ll empower you to take risks, experiment and explore.

• Be part of an inclusive, diverse culture, where everyone’s contribution is respected; collaborate with some of the world’s best people and feel like you belong.

• Pursue your ambitions and develop your skills with a global business – our staggering size and scale provides endless opportunities to progress.

• Take pride in delivering our promise to society: to deliver a smoke-free future

• Additionally, our competitive Compensation & Benefits package includes:

• Guaranteed 14th Month Pay: Enjoy an extra month of salary every year.
• Comprehensive HMO Coverage: Health insurance for you and your qualified dependents.
• Annual Medical Reimbursement: Receive up to PhP 10,000 for medical expenses.
• Retirement Plan: Secure your future with our robust retirement plan.
• Leave Conversion: Convert unused leaves into additional cash benefits.

Philip Morris International is certified globally by both the Top Employer Institute and the Equal Salary Foundation.