Position Title: Manager Financial Planning & Controlling
Sintra, Sintra, PT, 2639-002
Be a part of a revolutionary change
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.
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
Your 'day to day'
As a Manager / Lead Financial Planning & Controlling, you will manage the activities in terms of financial controlling, planning and reporting for a market or category.
More specifically, you will:
- Support markets’ Finance & Business Organization for all financial controlling, planning and reporting-related processes and questions within the relevant scope under responsibility (market or category)
- Lead the collection of business & financial assumptions from market/category and ensure their proper translation in financial information during financial cycles (actuals and forecast)
- Translate strategic plan and operational business plan into financial plans which support local market/category strategy
- Support accurate and reliable financial statements and forecast by overseeing day-to-day activities in financial controlling, planning and reporting
Who we're looking for:
- Skilled individual with excellent analytical abilities and extensive Finance expertise (covering P&L, BS, CF)
- Advanced level of business savviness, good communication skills, and excellent prioritization skills
- Leadership and process related capabilities (i.e. engagement, pro-activity, agility, solution orientation)
- Expertise in Excel and Financial systems
- Capacity to translate complex analyses into easy-to-follow narratives
- Concise communication skills (verbal, written, visualizations), excellent English skil
What we offer:
Our success depends on the people 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 do things differently, 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 create a smoke free future