Finance Controlling Analyst

MAKE HISTORY WITH US! Be a part of a groundbreaking transformation. At PMI, we’ve chosen to do something incredible. We’re totally transforming our business, and building our future on smoke-free products. With huge change, comes huge opportunity. So, wherever you join us, you’ll enjoy the freedom dream up and deliver, better, brighter solutions and the space to move your career forward in endlessly different directions. Our new vision means we’re reinventing our financial modelling, planning and forecasting tools. Join us in Finance and you’ll work across the full breadth of the business, making sure our new commercial model is profitable and sustainable. There’s something new to learn every single day: changes to integrate and challenges to conquer. If you love working collaboratively and doing things differently, you’ll be in your element here. Our work spans the globe and includes audit, treasury, internal control and commercial financial support. Whether your skills are in financial control, planning and forecasting, data analytics or digital risk, there’s space to move your career forward in any number of directions. HOW CAN YOU MAKE HISTORY WITH US? • Provide the actual cost vs budget, perform budget & forecast calculations on defined accounts, provide standard scenario-based analysis for overheads costs; • Provide input to Tagetik for OB and RFs based on various assumptions provided by Market Front team; • Review period end accruals for PO and non-PO expenses based on defined criteria, post manual accruals for commercial investments; • Support the input the budget for Other Accounts and Depreciation to Tagetik Cost Module; • Promote the system knowledge within the Market Front team and Affiliates Finance organizations; • Escalate material deviations and propose corrective actions to Market Front team Support Market Front team in controlling tasks, e.g. SOX; prepare analysis and support for internal and external audit requirements. WHO ARE WE LOOKING FOR? • A candidate with a minimum of 3 years of experience in the Finance area in an international company or an auditing firm; • A candidate with Financial Planning experience (budgeting and forecasting) is a plus; • Ambitious effective communicator with very good organizational and social skills; • A candidate with a University Degree in Accounting, Economics, or Finance; • A person with fluent English, strong Excel skills and good knowledge of financial integrated systems (preferred SAP); • A candidate with strong analytical skills, the ability to work under pressure and keen to learn and face new challenges. WHAT WE OFFER? • Contract with a competitive salary, plus Tabaqueira’s employee Benefit including Life and Health insurance, Pension Plan, and others; • Working for a market leader in the category, within a dynamic and challenging environment; • International growth career opportunities following your performance; Hybrid working model. Our success depends on the people who come to work every single day with a sense of purpose and an appetite for progress. Join PMI and you too can: • Seize the freedom to define your future and ours. We’ll empower you to do things differently, experiment and explore; • Be part of an inclusive, diverse culture, where everyone’s contribution is respected; • Collaborate with some of the world’s best people and feel like you belong; • Pursue your ambitions and develop your skills with a global business – our staggering size and scale provides endless opportunities to progress; • Take pride in delivering our promise to society: to deliver a smoke-free world. COME AND JOIN US!