Details

Contract

Full-Time

Location

Lausanne, Switzerland

Department

Finance

Openings

1

Job ID

51627565

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 deliver a smoke-free future. With huge change, comes huge opportunity. So, wherever you join us, you’ll enjoy the freedom dream up and deliver, better, brighter solutions and the space to move your career forward in endlessly different directions. As a Financial Planning and Accounting Analyst you will supports Head of Financial Planning & Accounting in managing all financial information of the affiliate. Prepares regular updates about the financial performance of the market. Actively participates in the budget cycle to ensure that commercial plan yields expected financial targets. Continuously builds a deep business knowledge that allows effectively connecting commercial and financial domains into one compelling business story. Your day to day: • Make sure that actual financials properly reflect the financial performance of the affiliate • Monitor changes in the accounting/financial instructions and practices and coordinate respective changes in the financial processes of the affiliate • Support the Head of Financial Planning & Accounting in the budget process management: prepare communication and calendars, follow up with the respective collaborators, prepare financial overviews to monitor the progress • Closely collaborate with IBS and CoE to make sure the market collaborators are provided with relevant financial information and scenarios to support the decision making process • Connect the dots across multiple commercial and financial domains to produce compelling financial story • Proactively identify potential gaps or excesses in the financial plan and propose mitigating actions • Actively propose enhancements to processes and system landscape in order to expand the level of service and usability to internal customers We’re looking for someone with: • Strong finance discernment as well as commercial focus. • Demonstrated capacity to organize and prioritize work to meet changing requirements. • Strong collaboration spirit to get work done. • Clear leadership capabilities, with excellent collaborator management & communication skills. • Capacity to solve sophisticated problems. • Innovative and challenging attitude. • Proficiency in English. What we offer: Our success depends on the talented employees 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 deliver a smoke-free future

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