Position Title:  Finance Controlling Senior Analyst

About PMI

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 improve the lives of a billion smokers worldwide.

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.

Your role

As a Senior Specialist in Financial Controlling, Planning & Budgeting, you will play a key role in driving high‑quality financial planning, forecasting, reporting and performance management. You will partner closely with stakeholders to support decision‑making, ensure strong financial governance, and deliver insights that help proactively manage business performance.

This is an individual contributor role with ownership over end‑to‑end financial processes and the opportunity to lead targeted initiatives and small projects.

Your key responsibilities

• Develop, maintain and continuously improve planning, budgeting and forecasting processes and system requirements
• Prepare and deliver internal management reporting and support external financial disclosures when required
• Perform P&L and balance sheet analysis, including variance and trend analysis, supporting management commentary and business reviews
• Produce user‑centric, relevant and insightful reporting to guide decision‑making
• Combine and assess the financial impact of sales and operations plans on forecasts and budgets
• Monitor actual performance versus budget, identify deviations and propose corrective actions
• Present findings, insights and recommendations to senior stakeholders
• Support resource allocation decisions through robust financial analysis
• Lead targeted initiatives to enhance forecasting, budgeting and reporting accuracy and relevance
• Train and support junior colleagues where applicable

What you bring

• University degree in Finance, Economics, Accounting or a related field (or equivalent professional experience)
• Solid experience in financial controlling, planning, budgeting and reporting, ideally in a complex or international environment
• Strong knowledge of financial governance, controls and reporting accuracy
• Experience with advanced costing techniques and strategic financial analysis
• Strong analytical skills with the ability to synthesize multi‑source data and identify non‑obvious trends
• Ability to manage stakeholders’ expectations and collaborate cross‑functionally
• Comfort handling complex problems and improving processes or systems

Core skills

• Financial & Business Acumen
• Data‑Driven Decision Making
• Financial Business Partnering
• Working Capital Management
• Cost Management & Optimization
• Data Analysis & Visualization
• Financial Systems & Automation
• Risk Analysis & Financial Modeling

WHAT WE OFFER YOU?

Permanent local contract with a competitive salary, together with Tabaqueira’s employee benefits, including:

• Life and Health insurance
• Employee Pension Plan
• Hybrid working model
• Growing opportunities within the company, both at national and international level
• Very diverse and international work environment
• Wide range of training and further education, with professional qualification support possibilities

Things to know before you apply

• Relocation support is not available for this job.

📍 Location: Albarraque (hybrid working model in line with PMI local policy)