Commercial Budgeting Specialist

Philip Morris ČR a.s. is looking for a Commercial Budgeting Specialist. You will be part of Commercial Operations team, which is responsible for deployment of activities in the market and cooperate very closely with Financial departments (Business Planning & Controlling). You will join a dynamic team in a rapidly evolving environment. This role requires curiosity, drive and the ability to deal with ambiguity. We are offering an opportunity to utilize your financial knowledge/passion and analytical thinking at the very core of business. What will be your role? Support the process of coordination, preparation and consolidation of Rolling forecasts (both sales targets and budget) Analyze and understand the drivers behind actual market performance and variances versus plan (rolling forecast/original budget) Support effective channel and performance management via providing appropriate tools and analysis Use multiple data sources and analyze them to draw relevant conclusions and key take-aways to support business decisions Responsible for correct and timely remuneration / incentives for third-party employees Support preparation and evaluation of business cases in close cooperation with business stakeholders and Finance Possibility to participate in cross-functional projects and initiatives What are we looking for? Native Czech / Slovak speaker, comfortable to communicate in English on a daily basis University degree, preferably in Economics Min 2 years working full-time in Controlling / Commercial Finance / Business Planning Experience in corporate environment, international company is an advantage Strong analytical skills partnered with data understanding & interpretation and the ability to perform cost / benefit analysis Proactive, independent, customer-oriented and team player with a clear drive for results Person with good time management, prioritization skills and attention to detail Advanced knowledge of MS Excel (pivot tables, advanced formulas, graphs) and Power Point What we offer? Flexible working time (incl. home office) 25 vacation days and 4 sick days Summer/winter vacation contribution Pension plan Life and accident insurance Income loss compensation in case of sickness 11 000 CZK in FlexiPass/year, Multisport card