Analyst/sr Analyst Finance Controlling
hace 3 semanas
At PMI, we've chosen to do something incredible.
We're totally transforming our business and building our future on and building our future on one clear purpose - to deliver a smoke-free future.
Your 'day to day':
- Accurately perform input to the global budgeting tool Tagetik for budgets and rolling forecasts based on various assumptions provided by other teams.
- Review period end accruals for expenses based on defined criteria; post manual accruals.
- Input assumptions on Balance Sheet forecast, capturing business dynamics and provide Balance Sheet calculation in the budgeting tool.
- Provide standard scenariobased analysis on costs, including multidimensional view (projects, activities, cost centers, accounts etc.).
- Escalate material variances and propose corrective actions.
- Effectively cooperate with other Finance Controlling teams for extensive analysis and ad hoc request needs to support Balance Sheet or cost analysis.
Who we're looking for:
- A selfdriven professional with university degree in Accounting, Finance, Economics or equivalent,
- 35 years of relevant experience in an international company
- Ability to communicate (written and verbal) English. Portuguese will be a plus
- Analytical skills; data interpretation
- Agile and innovative problem solving
- Business acumen, Action oriented
- Consumer centricity
- Advanced knowledge in Excel and SAP
- Tagetik management is a plus
What we offer:
Our success depends on our talented employees who come to work here 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 take risks, 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 smokefree future.
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