Details

Contract

Full-Time

Location

Krakow, Poland

Department

Finance

Openings

1

Job ID

52009841

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 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? • An agile person able to learn on the fly and motivated by constantly evolving environment within growing department • An action-oriented, resilient, responsible and fast learning problem solver with a university degree in Logistics or Finance • A person willing to work in cross-regional, global team and communicating with various departments on different hierarchy levels • A person with at least 1 – 2 years of relevant business experience in Master Data, Supply Chain, Procurement, Logistics or Finance area • Proficient English is a must, good interpersonal skills and strong attention to details • Very good knowledge of Microsoft Office and Excel is a must • Solid understanding of Master Data Management and Finance implications is a must • Knowledge and experience of using SAP MDG is a must • History of implemented process improvements is an asset WHAT WE OFFER YOU? • Private medical and dental care, life insurance • Subsidized meals in company canteens or Sodexo card • Hybrid model work opportunity and flexible working arrangements • Employee pension plan • Multisport program • Cafeteria program with various benefits • Wide range of trainings, optional language classes, further education and professional qualification support possibility • Free bike and car parking for all employees HOW CAN YOU MAKE HISTORY WITH US? • Be an SME in a growing Data Integrity – DIM & Semi Pricing Team delivering global master data and pricing processes • Ensure on time and accurate SAP data completeness to enable uninterrupted materials purchasing for production, and sales to markets • Work with various resources to achieve results • Take independent decisions and apply workaround solutions where needed • Ensure correctness and accuracy of Info Records, Source Lists, material costing and price calculations • Provide expertise of price calculation methodologies • Adhere to SOX controls processes • Be responsible for regular and extensive price updates • Be responsible to identify, investigate, and accurate pricing and master data quality issues • Participate in invoices discrepancy review and approval process • Contact with diverse groups across regions, including SCE, Affiliates Management teams and external vendors • Support business with managing direct materials end-to-end processes via reports, discussions • Identify areas for improvement and processes standardization Please note that only on-line applications will be taken into consideration. Only selected candidates will be contacted. #LIjobs

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