Senior Finance Analyst

MAKE HISTORY WITH USAt 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.#unsmokeYOUR RESPONSIBILITIES (HOW CAN YOU MAKE HISTORY WITH US?) #makehistoryYou will work alongside with the Finance Management team for Corporate Functions and IBS Finance Controlling teams and will be leading multiple finance processes (budgets, actual cost performance) as well as preparing analysis for strategic reviews (cost strategy, Quarter Earning Calls, Board of Directors meetings, Investors’ day meetingsIn Your ´day To Day Work’ You Will Lead in budget cycles for Corporate Functions, including calendar planning, cost targets establishment, consolidation of functional inputs and management deck preparation. Lead in actuals cost performance review preparation for Corporate Functions by developing the concept and coordinating preparation within IBS functional groups. Provide support to Finance Management Team during strategic reviews (Cost strategy, Quarter Earning Calls, Board of Directors, Investors’ day) by setting the framework for the Corporate functions, validating and consolidating their inputs and preparing final analysis for VP Finance. Produce financial and other business analyses and interpretation Work continuously at improving the processes and enhancing existing reporting.WHO ARE WE LOOKING FOR? at least 5 years of work experience in Cost Controlling, Master’s degree in business, Finance or Accounting. accountancy qualification such as ACCA, CA, CIMA etc. will be a huge asset. fluency in English – a very good written and verbal communications skills. experience in budgeting and budget planning including development of annual budgets, forecasting and variance analysis. proficiency in Microsoft Excel and PowerPoint. Solid knowledge of GMRB is a must. excellent data presentation skills and ability to communicate clearly and concisely. an individual able to work under time pressure, prioritize tasks and follow time frames. a person with the skill of perspective thinking and ability to narrow an enormous number of details into readable management view. strong analytical skills, ability to work independently.WHAT WE OFFER YOU? private medical and dental care, life insurance; subsidized meals in company canteens; remote work opportunity 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 (eg. ACCA, TAX Advisor, CIMA, CFA); free bike and car parking for all employees18542