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Finance Analyst: Revenue Forecasting Governance

Be a part of a groundbreaking transformation. At PMI, we’ve chosen to do something really huge. We’re building our future on smoke-free products with the power to improve the lives of a billion smokers worldwide. With huge change, comes huge opportunity. So, wherever you join us, you’ll enjoy the freedom dream up and deliver, better, brighter solutions and the space to move your career forward in endlessly different directions. Our new vision means we’re reinventing our financial modelling, planning and forecasting tools. Join us and you’ll work across the full breadth of the business, making sure our new working model is profitable and sustainable. There’s something new to learn every day: changes to integrate and challenges to conquer. If you enjoy working collaboratively and in a fast-paced environment, you’ll be in your element here! We’re recruiting a Finance Analyst for a new Global Structure based in Portugal: PMI’s Finance Center of Expertise (CoE) and we’re waiting for you! About the Center of Expertise PMI is establishing a new Finance Center of Expertise in Portugal. The goal of this new CoE is to support PMI affiliates by developing an efficient, effective, capable and engaged organization with capabilities to collect, analyze and deliver information for fast, data-driven decision-making. As a Revenue Forecasting Governance Analyst in the new CoE, you will embrace a huge challenge and responsibility: participate in defining the revenue models to be developed in the Corporate Planning System considering market specificities, Your day-to-day Assuming the role of Revenue Forecasting Governance Analyst you will participate in the development of the operating income forecasting tool, developing and maintaining data model archetypes for pricing, or volume, or consumer acquisition to be integrated in financial planning systems to fit market needs. For this purpose, you will work closely with both internal and external partners supporting PMI affiliates with new analytics solutions at the same time you’ll be challenged to contribute with innovative ideas and work collaboratively not only with your team, but the entire organization. What we’re looking for: • Degree in Finance, Statistics, Economics, Mathematics, Business Analytics, Management or similar; • Minimum 2 years of validated experience in analytical functions; • Strong analytical and numerical skills; • Good communication skills: strong ability to communicate complex scenarios in a simple way; • Strong conceptual thinking and system driven; • Customer satisfaction mindset: quality and timeliness of delivery • Advanced level of English spoken and written. What we offer • Permanent local contract, with a competitive salary plus Tabaqueira’s employee Benefit including: Life and Health insurance; Pension Plan; Education allowance • A challenging work environment, with great development opportunities; • Growing and development opportunity within the Company. Our success depends on the men and women who come to work 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 improve the lives of a billion smokers. Come and discover the world of philip morris international Tabaqueira is the Portuguese affiliate of PMI, located near Sintra, Portugal. For more information, see www.tabaqueira.pt Ready to take this opportunity? Interested? Motivated? Send your application @ PMI.com Careers Portugal
  • Contract
    Full-Time
  • Location
    Albarraque, Portugal
  • Department
    Finance
  • Remaining Openings
    2
  • Job ID
    29872
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