Hong Kong, Hong Kong





Job ID


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 improve the lives of a billion smokers worldwide. 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. Our work spans the globe and includes audit, treasury, internal control and commercial financial support. Whether your skills are in financial control, planning and forecasting, data analytics or digital risk, there’s space to move your career forward in any number of directions. This position will be in Hong Kong with Philip Morris Asia Limited Purposes of the Job: Manage preparation of all actual & budget financials (Original Budget, Rolling Forecasts), as well as reporting in conformity with US GAAP requirements and PMI instructions. Business partnering with other departments to support them in terms of financial impact of their actions and evaluating their plans from financial point of view. Supporting local PMI management in their decision making by providing guidance on tax and profit optimization studies as well as effective resource management and allocation. Manage FP&A team in terms of planning, priority setting, task splitting, completing reviews and ensuring high level of timeliness & accuracy in output. Lead special projects to improve profitability and growth of the company, as well as conducting reviews and evaluations for cost reduction opportunities. Your ‘day to day’: Original Budget Preparation: Initiate budget cycles, communicate business targets, persuade maximum organizational participation in the process, design efficient systems and models to collect, to validate and to analyze the budget data. Rolling Forecast: Proactively manage the Rolling Forecast, organize departments for relevant volume, pricing as well as cost studies. Actual Closing & Reporting: Ensure proper month-end closing of income statement and balance sheet for all financial cycles. Business Partnering: Act as a trustworthy Finance business partner to advise and support business counterparts. Strategic Decision-Making Support: Design business scenarios and execute various analyses/models which involve highly sensitive information to support top management in deciding on critical issues such as price settings and new brand launches. Project creation and management: Continuously challenge and streamline local Finance processes and systems. Financial Accounting and Tax: Oversees tax and treasury matters, including pension, insurance, dividend management and forestalling Manage overall financial reporting controls (SOX) with collaboration with Risk & Controls team Team Management: Motivate, coach, lead, train and supervise the subordinates in order to ensure that their professional and individual skills are adequately assessed and developed. Who we’re looking for: University / master’s degree in finance, Economics, Business Administration, Mathematics or Engineering 8 - 10 years of experience in a large multinational company with experience in Financial Planning & Analysis and/or Treasury, Budgeting &Reporting, Ops. Finance. In-depth understanding of US GAAP. Strong analytical skills and the ability to identify trends and establish proactive corrective actions. Solid business acumen and understanding of a variety of functional areas within the business. Strong organization and time management skills, requires close attention to detail and be able to effectively handle multiple priorities. Solid verbal and written communications skills and be able to communicate effectively across all levels of the organization. What we offer: Our success depends on the men and women 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 improve the lives of a billion smokers. To join our growing team… #LIjobs