Financial Controlling Analyst Buenos Aires
hace 6 meses
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”
- Business Performance analysis:
- Generate and submit, in timely and accurate manner, PMI reports for budget-long range plan, rolling forecast as well as the Preparation and submission of RF packages (internal systems), while identifying opportunities for business simplification and efficiencies to support the business transformation.
- Accounting reconciliation to ensure accuracy on account statements.
- Analyze Payroll calculation for budget/rolling forecast to ensure the projections are in line with actual scenarios
- Contribute to the preparation of Ad-hoc PMI and Regional Reporting Requests.
- Support in the analysis of strategies to increase profitability (Operating Income, price productivity, expenses, etc.).
- Monitor and follow up Business evolution, volume and financials
- Analyze industry trends, SOM evolution, competitors’ activities in order to assist BP team with meaningful information for decision making process.
Who we’re looking for
- CPA, Bachelor´s Degree or equivalent experience.
- 3+ years´ experience in similar positions in multinational companies.
- Ability to communicate (written and verbal) fluently in Spanish and English. Portuguese abilities are welcome
- Excel and PowerPoint tools, Management SAP, Power BI.
- Proactive profile, able to work in dynamic environments, with strong problem-solving competencies.
- Experience gathering and analyzing data to effect meaningful changes. Fast learner, proactive to identify gaps in finance processes, and offer ideas for continues improvement.
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.
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