(Senior) Analyst Finance Controlling - Governance Team

MAKE HISTORY WITH US! At PMI, we’ve chosen to do something incredible. We’re totally transforming our business, and building our future on smoke-free products with the power to deliver a smoke-free future. With huge change, comes huge opportunity. So, wherever you join us, you’ll enjoy the freedom to dream up and deliver better, brighter solutions and the space to move your career forward in endlessly different directions. JOIN US! WHO ARE WE LOOKING FOR? • Fast learner and effective communicator with very good organizational and social skills • A candidate with a university degree in Accounting, Economics, or Finance • A candidate min 1 year of experience in the Finance area of an international / big local company, auditing firm or outsourcing company • A person with fluent English, strong Excel skills, and good knowledge of financial integrated systems (preferred SAP) • A candidate with strong analytical skills, the ability to work under pressure and keen to learn and face new challenges WHAT WE OFFER YOU? • Private medical and dental care, life insurance • Subsidized meals in company canteens • Hybrid model of work and flexible working arrangements • Employee pension plan • Multisport program • Cafeteria program • Wide range of trainings, optional language classes, further education and professional qualification support possibility • Free bike and car parking for all employees HOW CAN YOU MAKE HISTORY WITH US? • Join a global team, diverse in terms of people and activities, which offers numerous professional development possibilities • Become a part of a larger team of Finance Controlling through collaboration with Market Finance, Inventory Controlling, Regional teams • 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 centres, accounts etc.) • Have a subject-matter expert role in Tagetik Cost and Balance Sheet module with ability to apply new functionalities and guide the users on the functionalities usage, contribute to further Tagetik development as well as promote the system knowledge within the IBS Finance Controlling and beyond • Apply the automatic solutions to be applied globally and contribute to the further budgeting tool Cost and Balance sheet modules development and standardization of the activities across clusters / regions / functions • 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 Please apply by 15th April 2024. All candidates will receive information about status of their application. #Li-Hybrid