Financial Controlling Analyst

Description du poste:

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 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.

Position: Financial Controlling Analyst: Belgrade, Serbia

Purpose of Role:
Monitor realization of the actual cost vs budget, prepare budget & forecast calculations on defined accounts, provide standard, ad-hoc and scenario-based analysis for costs, balance sheet & net working capital.

Accountability
Design & Continuous Improvement
* Apply understanding of assigned business process to identify gaps and propose continuous improvement measures
* Work closely with Manager to understand root causes and represent process procedures, practicalities and exceptions

Execution
* Collect assumptions on overheads & business expenses, consolidate budget and provide input to 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 forecast, capturing 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 view (Consumer Journey, ZBS, PBO)
* Prepare analysis supporting resource allocation and investments planning advisory aimed at cost optimization and RRP growth
* Escalate material deviations and propose corrective actions to Manager Finance Controlling
* Support the markets / region during the budget cycles (LRP/OB/RF/LE) in collaboration with Records to Record organization to ensure Legal Entity financials preparation
* Support Manager Finance Controlling in controlling tasks, e.g. SOX
* Prepare analysis and support for internal and external audit requirements, liaising with the auditors and colleagues across the business as required

Skills & Requirements:
* Bachelor's degree (BA/BS) required
* Minimum 2 years of relevant work experience in Finance and Understanding of corproate finance as well as financial statement analysis and controls (Finance Analyst)
* Previous experience on SAP
* Strong analytical skills and experience in development/maintenance of financial models
* Proficient user of MS Office
* Fluent in English
* Strong communication and collaboration skills
* Agile and innovative approach in problem solving
* Fast Learner with ability to navigate across various backgrounds
* Demonstration of Curiosity with ability to take initiative
* Experience in accounting
* Experience in financial planning (budget and reporting)