Senior Financial Planning 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? Performing complex price, excise tax, user acquisition & retention and volume scenario modeling. Integrating scenarios into overall operating income for markets. Your ‘day to day’: • Using revenue forecasting tools to deliver high quality scenario modeling as per agreed SLA; • Understands and participate in the development of LAU, volume, price, and excise tax models; • Represents first point of contact for the market counterpart (BDP/FPR Analyst/Manager/FD), ensuring proper customer centricity in providing agreed services as per SLA; • Performs accurate and timely inputs in Tagetik and G-suite systems; • Participates in the process continuous improvement (in collaboration with Governance team). WHO ARE WE LOOKING FOR? • University degree in Finance, Statistics, Economics, Mathematics, Business Analytics, Management or similar; • Minimum 3 years of validated experience in analytical functions; • Strong analytical skills and experience in development/maintenance of financial models; • Proficient user of MS Office; • Advanced level of English spoken and written; • Consumer centric approach and finding a new way to create value for consumers/customers; • Strong communication and collaboration skills; • EU citizenship or a valid work permit to work in Portugal. 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!