Krakow, Poland





Job ID


MAKE HISTORY WITH US! 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 deliver a smoke-free future. With the 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. JOIN US! WHO ARE WE LOOKING FOR? • A candidate with a minimum of 3 years of experience in the Finance area in an international company or an auditing firm • A candidate with Financial Planning experience (budgeting and forecasting) • Ambitious effective communicator with very good organizational and social skills • A candidate with a University Degree in Accounting, Economics, or Finance • A person with fluent English, strong Excel skills and good knowledge of financial integrated systems (preferred SAP) • A candidate with strong analytical skills, the ability to work under pressure and keen to learn and face new challenges WHAT WE OFFER YOU? • Private medical and dental care, life insurance • Subsidized meals in company canteens or Sodexo card • Hybrid work opportunity and flexible working arrangements • Employee pension plan • Multisport program • Cafeteria program • Wide range of trainings, optional language classes, further education and professional qualification support possibility (eg. ACCA, CIMA, CFA) • Free bike and car parking for all employees HOW CAN YOU MAKE HISTORY WITH US? • Provide the actual cost vs budget, perform budget & forecast calculations on defined accounts, provide standard scenario-based analysis for costs, balance sheet & net working capital • Provide input to Tagetik for OB and RFs based on various assumptions provided by IBS Market Front team • Review period end accruals for PO and non-PO expenses based on defined criteria; post manual accruals for commercial investments • Input assumptions on Balance Sheet forecast, capturing business dynamics and provide B/S and Cash Flow calculation in Tagetik BS module • Support the input the budget for Other Accounts and Depreciation to Tagetik Cost Module • Provide standard scenario-based analysis on B/S, Net Working Capital and costs, including multidimensional view (Consumer Journey, ZBS, PBO) • Promote the system knowledge within the IBS Market Front team and Affiliates Finance organizations • Apply the automatic solutions and contribute to the further Tagetik Cost and Balance sheet modules development • Escalate material deviations and propose corrective actions to IBS Market Front team • Support the Market Front team during the budget cycles in collaboration with Records to Record organization to ensure completeness of Legal entity financials • Support IBS Market Front team in controlling tasks, e.g. SOX; prepare analysis and support for internal and external audit requirements Please note that only on-line applications will be taken into consideration. Only selected candidates will be contacted. #LIJobs