Senior Financial 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 smoke-free products with the power 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?

• University degree: preferably Finance/Logistics/Supply Chain/Controlling/Economics
• Minimum 5 years of previous experience in Finance, e.g.: Controlling, Budgeting, Variance Analysis, Accounting or Reporting (including 3 years of experience in Controlling)
• Strong technical skills - advanced Excel and SAP
• Very good communication skills and strong customer focus
• Ability to work under time pressure
• Strong analytical skills
• Fluency in English

WHAT WE OFFER YOU?

• Private medical and dental care, life insurance
• Sodexo lunch card
• Hybrid model of work (40% of working in the office and 60% of working from home/month) and flexible working arrangements
• Employee pension plan
• Multisport program
• Cafeteria program
• Wide range of trainings, optional language classes, further education and professional qualification support possibility
• Free bike and car parking for all employees

HOW CAN YOU MAKE HISTORY WITH US?

• 
  Budgeting and forecasting

  • prepare databases by costs type to be able to calculate and consolidate cost reports; retrieve data assumptions from various stakeholders, check data accuracy and investigate potential mistakes; calculate expenses data for assigned region; prepare variance analysis explanation, supporting analysis and summaries.

• Reporting & Reconciliations:

  prepare, monitor and analyze monthly reports of costs; calculate and analyze the expenses actual data as well as various cost analysis; prepare various reconciliation of expenses related accounts; properly incorporate into expenses projection process business changes - regulatory, tax, logistic driven; reconcile expenses reports and upload to the system.

• Process and system improvements:

  pro-actively identifies areas for improvement; participates in improvements projects; implement new processes, new flows or changes in existing processes.

• Compliance:

  complies with all relevant PMI policies, in particular SOX and RIM requirements, as well as all procedures, instructions and handbooks maintained in CoE department.

Please note that only on-line applications will be taken into consideration.

Each person who sends the application will receive information about its status.

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