Senior Analyst Finance Controlling (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? • A university graduate with degree in Finance, Accounting, Economics, Econometrics, Mathematics in Finance or equivalent • A professional with minimum 5 years experience in Finance Controlling or relevant experience in R2R, budgeting or financial reporting in an international company • Strong Finance fundamentals combined with analytical mindset and capacity to organize and prioritize work and follow deadlines • Excellent knowledge of MS Excel and SAP, experience with PMI Financial systems GFRT and Tagetik are considered a strong plus • Fluent English speaker who feels great in an international work environment WHAT WE OFFER YOU? • Opportunity to cooperate with people who enjoy Finance and inspire each other everyday • 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? • Legal entity controlling for affiliates in Wellness & Healthcare segment: overall governance of financials, monitoring of monthly financial results both for Income Statement and Balance Sheet, ensuring accuracy and completeness of the Financial Reporting • Budget and forecasts preparation in cooperation with W&H Planning: collecting business assumptions and ensuring their proper translation in financial information and input to the consolidation system during budget cycles • Control, analysis and reporting of Income Statement and Balance Sheet accounts: analysis of actuals versus budget and review of variance drivers • Coordination of month and year-end closing tasks to ensure accurate reporting in line with US GAAP • Support of management decision-making process, ad-hoc financial advisory in all business matters within scope of responsibility • Identification of areas for enhancement and elimination of inefficiencies #LI-Hybrid