Have you heard?
Our company is changing – dramatically! We are building our future on smoke free products because they are a much better choice than smoking cigarettes. Our vision, for all of us at PMI, is to convince every adult smoker who would otherwise continue smoking, to switch to these smoke-free products as soon as possible. We will give them that choice and we need passionate, high-energy and talented individuals to help us do just that. If that describes you, we should talk.
We are looking for a Finance Planning Analyst for CARICAM Cluster to join our Philip Morris Dominicana team in Santo Domingo. See the accountabilities of the role bellow:
• Identify and highlight data-driven Reduced-Risk Products (RRPs) performance insights.
• Ensure timely and accurate business reporting and perform regular or ad hoc financial analyzes of RRP activities.
• Create, update, and maintain financial models and detailed forecasts of the organization’s future operations.
• Prepare budget scenarios, including pricing, tax and sales volume impacts.
• Evaluate RRP commercial investment strategies in close cooperation with Commercial area.
• Monitor RRP performance indicators, highlighting trends and analyze causes of unexpected variance.
Hard Skills Required:
Minimum Bachelor's Degree in Finance, Business Administration or related field, required.
Minimum of 3+ years of experience understanding and challenging the key financial KPIs and P&L analysis in a global FMCG company or in a similar dynamic environment
Excellent knowledge of Excel (pivot tables, vlookup, macros)
Prior experience with month end analysis (forecast vs actuals)
Prior experience with Budgeting / Forecast process
Knowledge of SAP
English (spoken and written) advanced
Soft Skills Required:
Analytical mind set with the ability to draw conclusions based on figures, communicate complex issues in a clear, concise manner to management / internal stakeholders
Ability to establish and Influence business partners to improve decision making and overall company profitability
Strong curiosity to learn and ideate beyond existing practices, connecting data from several systems
Problem-solving, initiative and drive for results
Integrity and trust
Process and project management
Strong communication skills
A positive attitude and ability to thrive in a fast-paced multinational environment
Find a new path
Our company offers you a fresh perspective, where you will never stop exploring and discovering. We take on-the-job learning to another level, giving you every opportunity to develop your career and reach your full potential. With innovative technologies, services, and processes, backed by a competitive salary and compensation package. You will work in a professional setting with a diversity of clients and team members from all over the world.
Join a global market leader
PMI is the world’s leading international tobacco company, with six of the world's top 15 international brands and products sold in more than 180 markets. In addition to the manufacture and sale of cigarettes, including the number one global cigarette brand, and other tobacco products, PMI is engaged in the development and commercialization of Reduced-Risk Products (“RRPs”). RRPs is the term we use to refer to products that present, are likely to present, or have the potential to present less risk of harm to smokers who switch to these products versus continued smoking. We have a range of RRPs in various stages of development, scientific assessment and commercialization. Because our RRPs do not burn tobacco, they produce far lower quantities of harmful and potentially harmful compounds than found in cigarette smoke. For more information, see www.pmi.com and www.pmiscience.com