Albarraque, Portugal





Job ID


Senior Financial Planning Analyst At PMI we’ve chosen to do something really huge. We’re building our future on smoke-free products with 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 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 and you’ll work across the full breadth of the business, making sure our new working model is profitable and sustainable. There’s something new to learn every day: changes to integrate and challenges to conquer. Are you inquisitive and self-driven? Do you have an analytical mindset and a strong willing for great challenges? This is your opportunity! Come and join us in this historical moment! We’re recruiting Senior Financial Planning Analyst for a new Global Structure based in Portugal: PMI’s Finance Center of Expertise (CoE) and we’re waiting for you! About the Center of Expertise PMI is establishing a new Finance Center of Expertise in Portugal. The goal of this new CoE is to support PMI affiliates by developing an efficient, effective, capable and engaged organization with capabilities to collect, analyze and deliver information for fast, data-driven decision-making. Your day-to-day As a Senior Financial Planning Analyst in the new CoE, you will embrace a huge challenge and responsibility: you will be the first point of contact for the Market counterparts to integrate market business strategies into Operating Income simulations and scenarios (Price, Excise Tax, Share of Market, Consumer Acquisition and Volume) for decision-making. As Power User of the Operating Income forecasting tool you will deliver high quality estimates. You will provide markets services, based on a Service Level Agreement, with timely input and analysis delivery. You will take initiative and participate in the process of continuous improvement, in collaboration with the System Governance team and Markets. For this purpose, you will work closely with both internal and external partners supporting PMI affiliates with new analytics solutions at the same time you’ll be challenged to contribute with innovative ideas and work collaboratively not only with your team, but the entire organization. What we’re looking for: • Degree in Management, Finance, Statistics, Economics, Mathematics, Business Analytics or similar; • Minimum 2 years of validated experience in Financial Planning functions or 3/5 years in analytical functions; • Business Development and Planning experience is a strong plus; • Strong analytical and numerical skills; • Good communication skills: strong ability to communicate complex scenarios in a simple way; • Strong conceptual thinking and system driven; • Customer satisfaction mindset: quality and timeliness of delivery; • Advanced level of English spoken and written. • EU citizenship or a valid work permit to work in Portugal What we offer: • Permanent local contract, with a competitive salary plus Tabaqueira’s employee Benefit including: Life and Health insurance; Pension Plan; Education allowance • A challenging work environment, with great development opportunities • Growing and development opportunity within the Company Our success depends on our 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 try new things, 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: a smoke-free future.