Details

Contract

Full-Time

Location

Roma, Italy

Department

Finance

Openings

1

Job ID

50373714

Financial Planning Analyst – Fixed term contract Be part of a revolutionary change At Philip Morris International (PMI), we’ve chosen to do something incredible. We’re totally transforming our business, and building our future on smoke-free products . 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 the Finance Team and you’ll work across the full breadth of the business, making sure our commercial model is cost effective and well linked to financial planning. There’s something new to learn every single day: changes to integrate and challenges to conquer. If you love working collaboratively and being exposed to different perspectives, both financial and commercial, you will feel at your ease here. The job includes volume & financial analysis and audit, moving fast from commercial to financial perspective and vice versa. Whether your skills are in financial control, data analytics and accounting there’s space to move your career forward in a number of directions. Your ‘day to day’ You will be part of the Finance Team and, as Financial Planning Analyst, you will be the first point of contact for the Market counterparts (Business Planning/ Partners, Financial Planning and Reporting teams) to provide analytical support as needed. You will support the Integrated Business Planning process (from volume/tax and pricing assumptions to revenue forecasting) and you will establish a solid and fruitful collaboration with all stakeholders to ensure customer satisfaction. Specific responsibilities include: • Manage, together with off-site team, the users, volume, price, excise tax models and prepare financial simulations and modelling for market. You will translate data into meaningful insights and recommendations to support decision making and business strategy • Business planning: preparation of business assumptions, budget and forecast making sure identified business opportunities are considered • Deliver proper and on time inputs for revenue forecasting. Supports the reporting and /or extracts relevant data to perform analysis and support business presentations • Contributes to an Integrated Business Planning process, ensuring reliability and consistency, liaising with Commercial functions and Operations • Participates in the process continuous improvement in collaboration with Market and COE (Centre of Expertise for revenue forecasting) teams. Who we’re looking for • Graduation in Finance, Business Administration, Accounting or related field. MBA is a plus • Preferred 1-2 year experience in Financial Planning and Analysis, Sales Planning, Business Intelligence or anyway in departments with high level of analytical content in multinational company • Experience in global forecasting and reporting system • Very strong analytical skills (e.g., Scenario analysis, data modelling) • Technology savvy and knowledge of global financial and reporting system • Ability to work in team and under pressure • Stakeholder management and strong communication skills • Fluency in English and Italian languages. • Proficiency in Excel What’s ‘nice to have’ • Flexibility to understand different perspectives • Learn on the fly • Team player, positive attitude and willingness to share competencies • Project Management Skills, agility to work in complex and fluid environment with tight deadlines. • Entrepreneurship, positive attitude, attention to details. 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. Work location: Rome We offer a temporary contract Philip Morris Italia is one of the two Italian affiliate of Philip Morris International, a leading company in the tobacco world. With almost 1000 employees, it is engaged in the development and commercialization of smoke-free products. * Reduced-risk products ("RRPs") is the term we use to refer to products that present, are likely to present, or have the potential to present less risk of harm to smokers who switch to these products versus continued smoking. We have a range of RRPs in various stages of development, scientific assessment and commercialization.

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