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Financial Controlling Analyst

Financial Controlling Analyst
Empresa:

Philip Morris International Management Sa


Detalles de la oferta

Be a part of a revolutionary changeAt PMI, we've chosen to do something incredible. We're totally transforming our business 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 measuresSupport Manager in understanding root causes of budget deviations and anticipate impactsRun proper reconciliations to ensure accuracy in RF/OB proposals between PMI systemsEnsure month end analysis of deviations and provide insights on variancesProvide standard, ad hoc and scenario- based analysis on costs, including multidimensional viewTake part in the construction of the budget (LRP/OB/RF/LE) in collaboration with the market and regionSupport Manager in ad-hoc requests, controlling tasks, e.g., SOXPrepare 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, IS comments, etc.)Cooperate with other IBS process delivery groups to ensure high quality customer service and to support continuous service improvementIdentify 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 orientationWho we're looking for:CPA, bachelor's degree, or equivalentA professional with +3 years of relevant experience in an international companyFinancial Planning (budgeting and forecasting)Analytical skills; data interpretationAgile and innovative problem solvingBusiness acumen, Action orientedConsumer centricityAbility to communicate (written and verbal) fluently in Spanish and EnglishAdvanced knowledge in Excel and SAPPower BI is a plusWhat 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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Fuente: Jobleads

Requisitos

Financial Controlling Analyst
Empresa:

Philip Morris International Management Sa


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