Sr. Analyst Finance Controlling

hace 4 semanas


Buenos Aires, Argentina Philip Morris International A tiempo completo

Be a part of a revolutionary change

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 scenario-based 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 self-driven professional with university degree in Accounting, Finance, Economics or equivalent,
- Strong knowledge in Balance sheet management / analysis, cashflows.
- 3-5 years of relevant experience in an international company
- Ability to communicate (written and verbal) English.
- Analytical skills; data interpretation. Experience gathering and analyzing data to effect meaningful changes. Fast learner, proactive to identify gaps in finance processes, and offer ideas for continues improvement.
- Agile and innovative problem solving
- Business acumen, Action oriented
- Consumer centricity
- Advanced knowledge in Excel, GMRB 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 smoke-free future.

LI-Hybrid



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