Financial Planning Analyst

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. 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. Your ‘day to day’ As a Financial Planning Analyst, you will support volume planning and revenue forecasting activities of the Philippines market. Your core responsibilities: 1. Power user of revenue forecasting tools such as (but not limited to) Tagetik and GMRB to deliver high quality/accuracy of forecasted volumes and financials 2. Understands and participates in development of volumes, price, excise tax models 3. First point of contact for Market counterpart (Business Partner and Financial Planner) 4. Variance analysis and system inputs based on agreed SLA tasks 5. Participates / drives process and system improvements initiatives Who we’re looking for - With Bachelor's Degree in Accounting, Mathematics, Commerce or related field - With at least 5 years of experience in budgeting and financial controlling, revenue models/forecasting, data analytics using financial systems, variance analysis and management discussions 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. Work location and schedule The Finance Center, BGC, Taguig City Monday to Friday, 8:30am-5:30pm