Details

Contract

Full-Time

Location

Tanauan, Batangas, Philippines

Department

Finance

Openings

1

Job ID

31829054

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 future 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. You will also be an active member of the Site Leadership Team & and PMI Capacity & Footprint teams & act as finance business partner with the Manufacturing Director. You will lead the finance operations and operations planning in the factories. Who we’re looking for • Manage Operations Finance and Operations planning teams and activities in PMI factories • Provide relevant financial information to factory director and the region’s Manufacturing Controlling • Ensure all controls are performed for Fixed Manufacturing Expense (FME) and conversion cost in all factories • Manage Strategic Planning for the factory and contribute to the region to satisfy targets in future operations plans • Manage productivity process for validation and reporting for conversion cost & FME at the factory Financial Planning and Analysis for Manufacturing Management • Support Operations Management with financial guidance & forecast accuracy with budget and Rolling Forecast (RF) preparations and actuals tracking for FME and Conversion cost • Lead performance reviews for Site Leadership Team both for financials and operations KPI’s (via regular PDCA or Plan-Do-Check-Action meetings) • Lead & support productivity and cost optimization stream for FME and conversion cost in factories to Support ‘Drive4Zero’ initiatives • Provide guidance and act as process owner for KPI’s calculation and reporting, ensure alignment with global Ops KPI’s guidelines related to manufacturing Capacity & Footprint Projects analysis and support • Drive & support footprint and sourcing optimization with the help of solid knowledge on manufacturing processes and markets’ specifics • Translate strategic projects into business and financial plans and lead or support execution with factory • Maintain long-term factory loading and footprint plan in order to support LRP business and financial planning • Support business continuity planning together with all related parties Organization design for manufacturing stream • Design & manage finance organization in line with business needs together with operations management • Develop business knowledge and technical capabilities of team members • Improve organization and processes that allow optimized resource allocation via standardization and digitalization What you need to have • You must have extensive business partnering with Operations & strategic planning skills • Strong working knowledge on finance fundamentals, ie. finance methodology & standards & financial process management with process risk management • Skilled in delivering data to insights and solutions, tech savvy, agile and innovative problem solver • Manage financial & business reporting and analytics, data governance and control • Experience in financial planning and target monitoring or budgeting, & forecasting Work Location and Schedule Tanauan, Batangas Generally Mondays to Fridays, 8:30 am to 5:30 pm What we offer Our success depends on anyone who brings to work 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.

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