Details

Contract

Full-Time

Location

Makati, Metro Manila, Philippines

Department

Finance

Openings

3

Job ID

37481363

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 Distribution Finance Governance & Analytics analyst is primarily responsible for monitoring, analyzing, and providing solution to business issues encountered by the Sales Office (SO). The analyst needs to ensure that sales offices are operating in accordance to controls and policies. This will include SO audit and walk through of processes. Responsibilities: • Serve as the subject matter expert for HQ initiated programs and activities to support sales offices. Work closely with IT and provide support to Sales offices during month end/year end closing. • Prepare and analyze the consolidated projections of Sales office related expenses for the Original Budget (OB), Rolling Forecasts (RF) and Long Range Plans (LRP). Apart from this, act as a primary business partner to affiliate Finance HQ in the periodic budget cycle and help provide budget guidance to concerned partners. • Provide topline view of national reports on credit performance and management. Analyze the data and provide insights on how we can further improve collection efficiencies and other finance related metrics. • Continuously identify and evaluate opportunities for process improvement and responsible for the standardization of processes across all sales offices. • Provide Commercial Management Team with business insights based on financial performance and trends across the regions. Flag any issues which could affect the business and to keep the CMT informed of meaningful developments. Who we’re looking for • College/University- Bachelor’s degree in Accounting / Business Administration • At least 5 years work experience, under finance or business partnering role, preferably in a multinational company. • Effective communication skills Strong interpersonal skills • Advanced MS Excel, Power point and hands on knowledge of SAP • Ambitious self-starter with a strong drive for results 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.

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