Lead Finance Controlling & Planning (Wellness & Healthcare)

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 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. JOIN US! WHO ARE WE LOOKING FOR? • Willing to take action, problem solver with a University Degree in Economics or Finance • 5+ years of proven Controlling experience in an international company • Strong Finance fundamentals combined with analytical mindset and capacity to organize and prioritize work independently • Excellent knowledge of MS Excel, Power Point and Power BI, experience with PMI Financial systems GFRT and Tagetik are considered a strong plus • Great storyteller with perspective thinking and confidence in presenting to Senior Management coupled with capacity to translate complex analysis in easy-to-follow narratives by providing meaningful business insights • Keen on working with senior stakeholders and playing a role of Finance Business Partner • Strong interpersonal skills and ability to work in a team environment that promotes collaboration WHAT WE OFFER YOU? • Opportunity to cooperate with people who enjoy Finance and inspire each other everyday • Possibility of development in both Controlling and Business Partnering areas • Being part of a once in a lifetime transformation and potential to shape the future of the team during transformational times • Very diverse and international work environment • Private medical and dental care, life insurance, employee pension plan • Sodexo Lunch card, Cafeteria program including Multisport card • Hybrid working model • Wide range of trainings and further education and professional qualification support possibility (e.g. CIMA, ACCA) • Free bike and car parking for all employees HOW CAN YOU MAKE HISTORY WITH US? • Budget and forecasts preparation for Wellness & Healthcare Categories by collecting business assumptions and ensuring their proper translation in financial information during budget cycles in line with segment targets • Cost control, analysis and reporting for Wellness & Healthcare Categories: analysis of actuals versus budget and review of variance drivers with budget owners • Act as a reliable Finance Business Partner, building and presenting meaningful data for decision-making support to Categories Senior Management • Build and enhance partnership with counterparts providing analysis, scenarios and guidance, supporting different financial and business needs • 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 working #LI-Hybrid