Position Title: Commercial Budgeting Specialist
Praha 2, CZ0100, CZ, 120 00
Commercial Budgeting Specialist
Be a part of a revolutionary change
At PMI, we've chosen to do something incredible. We're transforming our business to build a smoke-free future. To achieve our ambition, we are looking for talented individuals who can connect financial insights with business decision-making and help drive sustainable growth.
As a Commercial Budgeting Specialist, you will play a key role at the intersection of Finance and Commercial teams. You will transform financial data into meaningful business insights, support budgeting and forecasting processes, and partner with stakeholders across the organization to ensure effective planning and resource allocation.
Your Day-to-Day
- Support the preparation, consolidation, and monitoring of commercial budgets and forecasts.
- Analyze financial and operational data from SAP and other systems to identify trends, risks, and opportunities.
- Partner with Commercial and Finance teams to gather assumptions, challenge inputs, and ensure budget accuracy.
- Monitor spending against plan and provide actionable recommendations to optimize resource allocation.
- Prepare regular reports, analyses, and presentations for management and business stakeholders.
- Support month-end and planning cycles by ensuring quality, consistency, and transparency of financial information.
- Translate complex financial data into clear business insights that support decision-making.
- Participate in scenario planning, forecasting activities, and performance reviews.
- Drive continuous improvements in budgeting, reporting, and planning processes.
- Collaborate closely with Finance Controlling and broader Commercial Operations teams.
We Are Looking For Someone Who Has
- University degree in Economics, Finance, Accounting, Business Administration, or a related field.
- Previous experience in Finance, Controlling, Accounting, Audit, FP&A, Business Analysis, or a similar analytical role (2–4 years preferred).
- Strong analytical mindset with the ability to understand business drivers behind the numbers.
- Advanced MS Excel skills, including pivot tables, data analysis, and large datasets.
- Experience working with ERP systems such as SAP.
- Strong attention to detail and a structured approach to problem-solving.
- Confidence working with financial data and communicating insights to non-financial stakeholders.
- Ability to manage multiple priorities and work independently in a fast-paced environment.
- Fluent Czech and English.
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What We Offer
- Flexible working hours and hybrid work options
- 25 vacation days + 4 health days
- Summer and winter allowance
- Benefit Café points and Multisport card
- Meal contribution
- Life and accident insurance
- Pension contribution
- Opportunities for professional development and international career growth
Why Join Us?
This role offers a unique opportunity to act as a true business partner, working closely with both Finance and Commercial teams. You'll help shape business decisions through data-driven insights while gaining exposure to strategic planning, budgeting, forecasting, and cross-functional stakeholder management in an international environment.
If you enjoy working with numbers, translating data into business recommendations, and influencing decisions that drive performance, we'd love to hear from you
