Details

Contract

Full-Time

Location

Albarraque, Portugal

Department

Finance

Openings

1

Job ID

43725215

Senior Analyst Reporting & Analysis 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’ Member of Centre of Expertise based in Portugal, this role will be responsible for initiating and independently perform analysis and planning activities at corporate level across all Regions to bring insights and added value analytics for supporting corporate decision making. It will be related to different streams and projects, from commercial engine understanding to volumes trend and bottom-line financial results, to highlight business risks and opportunities. By working closely with Regional the CoE teams to support the overall integration of all Regions and facilitate the level of analysis. In this context, work hand-on-hand with PMI corporate planning team. Contribute to resolution of project related issues by analyzing, identifying and proposing solutions to achieve critical objectives. Responsibilities MAPPING: Together with the Manager R&A and Corporate Financial Planning, prioritize critical streams of projects at CoE level, which require ad-hoc analysis and follow-up based on different measures, for instance i) consumer value, ii) return on investment, iii) financial feasibility PLANNING: Together with the Manager R&A and Corporate Financial Planning anticipate & react to business needs, with emphasis on consumer problems, retail prices, profitability, taxation, competitive fundamentals and so on. Run and lead business cases (scope, goals, deliverables, costs, timescales, plans, dependencies, resource requirements and achievements), including deep-dive analysis to extrapolate risks and opportunities at corporate level. PRESENTATION AND COMMUNICATION: Ensure the preparation of executive presentations to fulfil key messages based on business development and insights, by proposing alternative scenario planning and possible solutions. PARTNER MANAGEMENT: Build trustworthy relationships throughout the organization, with particular focus on: • CoE R&A team, to ensure full projects streams and opportunities understanding, as well as resources deployment to such projects. Ensure a continuous follow-up as well with peers to navigate towards the same direction • Key corporate departments’ stream, including PBF&R and S&PD Work hand-on-hand with Corporate Business & Financial Planning team to ensure continuous alignment and common directions Requisites Core Functional skills: • Ideally 3/4 years in previous experience in Financial Planning/Business Development in RRP Markets/Regions • Strong finance and eye for business as well as commercial focus • Capacity to propose solutions to complex problems • Communication skills, ability to engage with senior partners • Dealing with ambiguity • Accuracy and attention to details • Stand alone and demonstrated capacity to organize and prioritize work • Project Management Experience (preferably) Soft/technical skills: • Fluency in English language (written & spoken) • Proactiveness, curiosity and appetite to learn • Excellent stakeholder management & communication/presentation skills • Disruptive and ambitious attitude • GMRB/GSPR experience • Advanced technical skills (e.g. excel, power-point) • Proficiency of dashboard design tools (Power BI, Power Query, Power Pivot and VBA as a strong plus) (preferably) What we offer • We genuinely care about our people and we show this through living out our Employee Brand each and every day. It’s what connects every colleague in every market. • In additional to a competitive salary and benefits package, we offer a fantastic office environment and look to ensure you have the best work-life balance possible. • Our success depends on the people 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. Philip Morris International: Delivering a Smoke-Free Future Philip Morris International (PMI) is leading a transformation in the tobacco industry to create a smoke-free future and ultimately replace cigarettes with smoke-free products to the benefit of adults who would otherwise continue to smoke, society, the company and its shareholders. PMI is a leading international tobacco company engaged in the manufacture and sale of cigarettes, smoke-free products and associated electronic devices and accessories, and other nicotine-containing products in markets outside the U.S. PMI is building a future on a new category of smoke-free products that, while not risk-free, are a much better choice than continuing to smoke. Through multidisciplinary capabilities in product development, state-of-the-art facilities and scientific substantiation, PMI aims to ensure that its smoke-free products meet adult consumer preferences and rigorous regulatory requirements. PMI’s smoke-free IQOS product portfolio includes heat-not-burn and nicotine-containing vapor products. As of June 30, 2019, PMI estimates that approximately 8.0 million adult smokers around the world have already stopped smoking and switched to PMI’s heat-not-burn product, available for sale in 48 markets in key cities or nationwide under the IQOS brand. For more information, please visit www.pmi.com and www.pmiscience.com. PMI is an Equal Opportunity Employer. #LIJOBS

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