Financial Controlling Analyst

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. WHO ARE WE LOOKING FOR? · A University Degree in Economics, Business or Finance · 3 years of proven Finance experience in a similar role · Fluent English speaker with good communication skills · Business driven profile, ability to interpret data and conduct actionable in-depth analysis to maximize profitability · Analytical mindset with advanced Excel skills (knowledge of G-suite systems and Tagetik as a strong plus) · Entrepreneurial spirit, a curious mind, team player mindset and a go-getter attitude HOW CAN YOU MAKE HISTORY WITH US? Your day-to-day · Prepare budgets, rolling forecasts and projections for the specific market in close contact with business responsibles. · Develop critical working relationships with business counterparties to ensure accurate fore-casting and targets ownership. · Lead budget discussions, understand business needs, and effectively challenge budget spend-ing. · Closely monitor monthly financial performance versus planned forecast and investigate business drivers. · Perform accurate and up-to-date trends/development analysis on financial performance and evolution. · Ensure local and PMI reporting requirements are met, whilst supporting profit optimization by identifying opportunities with higher return on investment. Key things to know before you apply If you have been in your current job for less than 12 months or if you are on a Performance Improvement Programme, 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 Portal. Please note that only on-line applications will be taken into consideration. Come and join us!