Analyst Finance Controlling

Descrizione del lavoro:

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.

 

WHO ARE WE LOOKING FOR?

 

* A candidate with university degree in Finance or Economics (or similar)

* Minimum 2-3 years of professional experience in the area of finance controlling, accounting, financial analysis or similar

* Solid understanding of corporate finance, financial statements, and controls

* A strong analytical mindset, ambitious to constantly expand knowledge, challenge the status quo and enhance processes

* A strong communicator who is not afraid of taking ownership for assigned tasks

* A good English speaker and an excellent team player

* Ideally with good command of SAP and Excel

 

WHAT WE OFFER YOU

 

Our success depends on our talented employees who come to work here 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 take risks, 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 deliver a smoke-free future.

* Cafeteria with various benefits (including Multisport card)

* Attractive medical and dental care

* Hybrid work (40% of office work and 60% of home office/month) & flexible working arrangements

* Pension employee program and life insurance

* Subsidized meals

 

HOW CAN YOU MAKE HISTORY WITH US?

 

* Prepare Balance Sheet and Net Working Capital forecasts during budgeting cycles (OB/RF/LE) in collaboration with other Business Solutions, based on the assumptions available in the system, except approved specific cases

* Analyze Balance Sheet actuals vs rolling forecasts and prior year, identifying key business drivers

* Maintain the Cash Flow forecast model and deliver high-quality Direct Cash Flow (DCF) forecasts with incorporating necessary manual adjustments defined by Treasury CoE, and accountable for delivering the DCF forecast as per the agreed schedule

* Support and maintain the Tagetik BSFC module

* Ensure month-end/year-end accrual activities comply with SOX controls

* Transmit P&L data from Tagetik to GMRB for budget and RF cycles, and enhance data in Tagetik for actual cycles

* Handle MDG requests (COCA/CASM/WBS) related to Controlling team approvals

* Collaborate with other PMI Business Solutions organizations to meet PMI requirements and reflect business context (e.g. accruals)

* Provide Legal Entities' financial statements versus PMI financial standards & analyze the underlying business drivers

* Follow and implement standard RACI and processes

* Promote system usage (Tagetik, Power BI) and standard templates

* Prioritize tasks during peak periods

* Contribute to process simplification and optimization initiatives

 

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

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

Key things to know before you apply:
If you have been in your current job for less than 12 months or if you are on a Performance Improvement Program, you must get the approval of your current manager before applying for the job.
PMI temporary and permanent employees who are employed and paid directly by PMI are eligible to apply for jobs posted on the Internal Careers Portal. If you are not a PMI employee, you are not eligible to search and apply for internal jobs. You are welcome to search and apply for external jobs at pmi.com/careers