Details

Contract

Full-Time

Location

Tanauan, Batangas, Philippines

Department

Finance

Openings

1

Job ID

54359885

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 Senior Financial Analyst, you will enable strategic decision-making by providing Operations management with accurate reporting, deviation analysis, and trend forecasting. You will be in-charge of preparation of Budget and Manufacturing Assumptions. You will also manage submission of timely and accurate KPI reporting into all relevant systems as per local, regional and PMI guidelines. Your responsibilities include: • Lead the data consolidation from all relevant stakeholders and prepare required documentation and templates and prepare the submission of budget inputs (Manufacturing KPIs, SVC and FME HC, Productivity Initiatives, etc. etc.) to PMI in line with valid PMI standards. Challenge budget target submissions by business owners based on forecast trend analysis and historical trends. Consolidate all Operations manufacturing assumptions and the targets and prepare the presentation to be shared with Operations Director and Regional management for final approval. • Analyze variances and deviations of actuals vs budget targets, following up on root cause analysis and drivers with business owners. Follow-up on Operations performance variances vs targets, identifying and analyzing reasons and providing trend forecasts, and alert Management to issues and deviations. • Ensure accurate reporting of KPIs following PMI principles, guidelines and methodology and safeguarding the respective quality and correctness. Prepare and execute timely and accurate regular (daily, monthly, yearly) reports and analysis according to the requirements and the instructions received from local, regional, and PMI Operations Management, in accordance with PMI rules and standards. Submit required data to Region as per guidelines and objectives in reporting (Actuals and RF). Prepare various ad hoc analysis and support to prepare the presentations for local and regional management. Who we’re looking for - Minimum of 5 years relevant work experience in financial reporting or financial planning - Advanced MS Skills required (especially in MS Excel) and knowledge of operating systems - Experience in working and influencing cross-functional stakeholders - You are driven, committed and passionate to level up standards and has strong analytical, problem-solving and planning skills. Good communication skills as well as a working knowledge of Microsoft Office Tools such as Word and Powerpoint is also required. You must also be amenable to work in Batangas Plant. 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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