Details

Contract

Full-Time

Location

Heredia, Costa Rica

Department

Finance

Openings

1

Job ID

51568842

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 one clear purpose – to deliver a smoke-free future. 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. We are looking for a Financial Planning Analyst to generate and analyze different markets of CARICAM for the local management and Controller, financial implications (timely/reliable/accurate) of market dynamics through the usage of modeling tools, ERP systems and any additional financial tools. Assist on budgeting cycle activities (OB/LRP and RF). Your ‘day to day’ ∙ Analyze the information provided by the markets to review the following activities: - Elaboration and analysis of business drivers, such as: Volume –Price – Excise -Allowances - Marginal Contribution - Elaboration and consolidation of overheads expenditures - Review of the consistency in the costs and marginal contribution by brand and SKU with Operation Finance Area ∙ Generate and analyze by modeling process different scenarios caused by changes in the market such as volume, pricing and overheads; and economic indicators such as exchange rate, inflation or taxes in order to support the local management for the decision-making process. ∙ Consolidate information of the market and analyze actual results versus OB to determine the business drivers with possible PRO/CONS financial impacts and productivities to support business targets accomplishments. ∙ Support the preparation of the financial presentations for local management in a monthly basis, to give them business drivers and market highlights to support the decision-making process. ∙ Ensure the integrity of the financial information transmitted to GMRB system (reporting and planning tool of PMI), reflecting budgeting plans. ∙ Prepare reports for actuals in a monthly and quarterly basis by assuring the quality and accuracy of the financial information, and the deadline accomplishment to PMI. Who we’re looking for: -Major in Business Administration with a degree in Accounting or Finance, Industrial Engineering. -Up to 2 years of experience in Finance -Advanced English written & spoken -Background in Budgeting / Reporting / Commercial Analysis -Analytical skills -Willing to go beyond and look for efficiencies What we offer Our success depends on our talented employees who come to work here 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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