Lead Financial Controlling

MAKE HISTORY WITH USBe a part of a groundbreaking transformation.At PMI, we’ve chosen to do something incredible. We’re totally transforming our business, and building our future on smoke-free products.With huge change, comes huge opportunity. So, wherever you join us, you’ll enjoy the freedom 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.Who Are We Looking For Already experience in Financial Planning / Controlling roles (OI Orchestration) Degree in Management, Finance, Statistics, Economics, Mathematics, Business Analytics or similar At least 5 years of validated experience in analytical functions Business Development and Planning experience is a strong plus Strong analytical and numerical skills Good communication skills: strong ability to communicate complex scenarios in a simple way Analytical mindset with proficient technical skills (advanced Excel, knowledge of SAP, GMRB/GFTR and Tagetik as a strong plus) Customer satisfaction mindset: quality and timeliness of delivery Advanced level of English (spoken & written) EU citizenship or a valid work permit to work in Portugal.How Can You Make History With Us Lead Budgeting and forecasts preparation for respective function within the company, review targets with business objectives and perform financial analysis to support management's decision-making process Support and influence key operational and strategic decisions with independent and data driven insights Lead budget discussions, understand business needs, and effectively challenge budget spending Closely monitor monthly financial results regarding variance analysis of actual data versus planned spending and find business drivers Build and enhance partnership with counterparts providing high level standard analysis, scenarios, and guidance, supporting different financial and business needs Act as a reliable Finance Business Partner, building and presenting meaningful data for decision-making support to functional Senior Management Provide ad-hoc analysis and monitor insights on specific issues Lead and participate in identification areas for improvements, simplification, and standardization, being able to implement and influence new ways of workingWhat We Offer YouPermanent local contract with a competitive salary plus Tabaqueira’s employee benefit including: Life and Health insurance Employee Pension Plan Hybrid working model Growing opportunities within the Company, both at national and international level Possibility of development in both Controlling/Planning and Business Partnering areas Very diverse and international work environmentPlease note that only on-line applications will be taken into consideration.Key Things To Know Before You ApplyIf 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.To find out more about eligibility to apply for internal jobs, please refer to the Open Sourcing Employee Guidebook on the Internal Careers Portal18164