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 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 to 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 in Finance and you’ll work across the full breadth of the business, making sure our new commercial model is profitable and sustainable. There’s something new to learn every single day: changes to integrate and challenges to conquer. If you love working collaboratively and taking risks, you’ll be in your element here. Our work spans the globe and includes audit, treasury, internal control and commercial financial support. Whether your skills are in financial control, planning and forecasting, data analytics or digital risk, there’s space to move your career forward in any number of directions. Your ‘day to day’ The Financial Planning Analyst is responsible for the preparation of Profit & Loss (P&L) projections for the Original Budget, Rolling Forecasts, and Long Range Plans and consolidates the various revenue and expense accounts, including Headcount and Personnel Cost projections, as well as scenario and sensitivity analyses incorporating various volume, pricing and expense assumptions. This involves the development and maintenance of financial models to perform required budget forecasts and relevant variance analyses. Also responsible for the preparation of monthly reports, commentaries, financial reporting packages, and presentation materials related to income estimates and monthly financial results submitted to local management and Regional Headquarters (RHQ). S/He coordinates and partners with specific partner departments in monitoring monthly and year-to-date budget forecast and actual expenses and serve as primary business partner in the annual budget cycle. The Analyst also provides support to the Manager FP&A in providing business insights on performance trends and detailed analysis on cost structures and operating expense variances. Who we’re looking for - Candidates with relevant Finance experience is a plus, with specialization in budget preparation, financial modeling, FP&A, and management reporting, or auditing. Experience in multinational corporation operations or in other FMCG business model/functions is ideal. What we offer 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.