Finance Controlling Analyst

hace 3 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”
- Support in identifying gaps in assigned processes and propose continuous improvement measures
- Support Manager in understanding root causes of budget deviations and anticipate impacts
- Run proper reconciliations to ensure accuracy in Budget proposals between PMI systems
- Ensure month end analysis of deviations and provide insights on variances
- Provide standard, ad hoc and scenario
- based analysis on costs, including multidimensional view
- Take part in the construction of the budget (LRP/OB/RF/LE) in collaboration with the market and region
- Support Manager in ad-hoc requests, controlling tasks, e.g., SOX
- Prepare analysis and support for internal and external audit requirements, if applicable.
- Support market projects by providing guidelines to guarantee the proper record of business and administrative initiatives.
- Support Manager with the preparation of corporate reports (e.g., MRL, etc.)
- Cooperate with other process delivery groups to ensure high quality customer service and to support continuous service improvement
- Identify areas/process to improve, eliminate inefficiencies and make them more agile. Actively guide and take ownership of responsibilities, having always in mind our internal customer orientation
- Launch of price list according to pricing strategy shared by BPs, monitoring of approvals and subsequent socialization with areas involved.
- SFP Reports; request and gather information from different areas. Preparation and distribution of weekly & monthly reports ensuring that such reports are accurate, correct and submitted within the established guidelines.

Who we’re looking for:

- CPA, bachelor’s degree, or equivalent
- A professional with +3 years of relevant experience in an international company
- Financial Planning (budgeting and forecasting) is a plus
- Analytical skills; data interpretation
- Agile and innovative problem solving
- Business acumen, Action oriented
- Consumer centricity
- Ability to communicate (written and verbal) fluently in Spanish and English
- Advanced knowledge in Excel and SAP
- Power BI 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.


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