Details

Contract

Full-Time

Location

Hong Kong, Hong Kong

Department

Finance

Openings

1

Job ID

47724515

Manager Finance East Asia & Australia 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’ Purpose of the Role: Reporting to the Regional Controller sitting in Philip Morris Asia Limited, which is Philip Morris International’s Asia Regional Headquarters located in Hong Kong, the position will be part of the overall regional financial planning process: consolidate, validate and prepare actual monthly P&L results, annual operational budgets, long range plans, rolling forecasts and quarterly projections, including analysis of variances and the explanation of the related business issues for a specific segment. These processes include but are not limited to shipment and in-market-sales volumes, P&L down to net earnings and balance sheet, as well as total market segmentation and market shares. Job Responsibilities: -Oversee the accurate and timely reporting of business results, budgets, forecasts and actuals, for the region. Analyze and interpret business data, identify gaps and evaluate alternatives to enable achievement of Corporate KPIs and growth targets. -Timely consolidation and analysis of actual monthly, quarterly and annual financial, as well as in market sales results for a specific segment with support from offsite shared service center team. -Timely consolidation and analysis of annual budgets, long range plans, rolling forecasts and quarterly projections for assigned markets and challenge proposals based on rationale and present findings to regional or corporate stakeholders. -Coordinate with assigned markets for continuous update on business developments to pro-actively integrate related impact in the financial planning process. Provide advice to markets regarding costs and investment opportunities. -Prepare ad-hoc analysis to provide the Regional Management with up-to-date developments to support business decisions. Work closely with Commercial teams to monitor portfolio performance and identify and formulate commercial strategies. Co-pilot with the business, including running projects. -Work closely with Corporate Finance teams to translate global directions into regional and market strategies, and communicate up the chain on major business developments in the region. -Custodian for coherence of overall PMI codification structure. Who we’re looking for -Degree in business, finance, accounting, data analytics or related qualifications - 5-9 years of experience in multinational corporations with roles involving strong financial planning, controlling and/or analytical requirements - Highly collaborative and a strong communicator (verbal and writing in English) - Confidence in working with and courage to challenge senior management - Able to work under time pressure - Achievement and customer service orientation -Strong Excel and PowerPoint technical skills 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. To join our growing team…

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