Business Controls Senior Specialist

MAKE HISTORY WITH US! At PMI, we’ve chosen to do something really huge. We’re 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? • A professional with minimum 5-7 year of relevant work experience in an international company in Finance • Master’s degree and solid understanding of corporate finance as well as financial statement analysis and controls. Accounting qualification (ACCA, CIMA or equivalent) would be a plus • Ability to work independently and exercise good judgment and decision making • Problem solver who can think outside the box and weave strategic thinking into solutions as well as familiarity with agile methodology • Fluent in English, both verbal and written (C1/C2 is a must) • An individual familiar with SAP WHAT WE OFFER YOU? • Private medical and dental care, life insurance • Lunch Sodexo card to be used in the canteen or outside • Hybrid working arrangement • Employee pension plan • Cafeteria benefit program, multisport card • Wide range of trainings, language learning platform, further education and professional qualification support possibility • Free bike and car parking for all employees HOW CAN YOU MAKE HISTORY WITH US? Create budgets for the function. Monitor realization of the actual cost vs budget, prepare budget & forecast calculations on defined accounts, provide standard, ad hoc and scenario-based analysis for costs, headcount and strategic initiatives. Execution • Support business owners to validate and adjust assumptions on headcount, overheads & business expenses, consolidate budget and provide input to budgeting tool for OB and RF cycles in timely manner • Review overall Cost category forecast, capturing business dynamics and changes providing input to Finance for input to the system • Prepare monthly standard reporting packs and Headcount analysis to be shared with P&ED Head and direct LT reports • Prepare analysis supporting resource allocation and investments planning advisory aimed at cost optimization and RRP growth • Investigate and escalate material deviations and propose corrective actions to Manager of P&ED Controlling • Support the markets / region during the budget cycles (/OB/RF) in collaboration with Records to Record organization to ensure items that should be centrally budgeted are actioned and Market/ region specific costs are not included within centrally managed P&ED budget • Support Manager of P&ED Controlling on standard and ad-hoc controlling tasks, e.g. Recharge methodologies, Reorganizations, etc. • Support reporting for standard monthly Forums such as People Forum and Solutions Forum • Review and share analysis and support for internal and external audit requirements, liaising with the auditors and colleagues across the business as required Business support & collaboration • Effectively cooperate with LT Reporting for extensive analysis and ad hoc request needs to P&ED on financial performance • Liaise with other CoE’s across P&C/ Other functions to ensure high quality customer service and to guarantee continuous service improvement • Support Manager P&ED Finance Controlling as SPOC various pillars Design & Continuous Improvement • Apply understanding of assigned business process to identify gaps and propose continuous improvement measures • Work closely with Manager to understand root causes and represent process procedures, practicalities, and exceptions Please note that only on-line applications will be taken into consideration. Only selected candidates will be contacted. #LI-Hybrid