Financial Controlling 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. Your day to day 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, balance sheet & net working capital 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 Execution • Collect assumptions on overheads & business expenses, consolidate budget and provide input to PBF&R tool for OB and RFs • Review and validate period end accruals for PO and non-PO expenses based on defined criteria; post manual accruals for commercial investments • Collect assumptions on Balance Sheet forecast, capturing business dynamics and provide B/S and Cash Flow input to the system • Provide standard, ad hoc and scenario- based analysis on B/S, Net Working Capital and costs, including multidimensional view (Consumer Journey, ZBS, PBO) • Prepare analysis supporting resource allocation and investments planning advisory aimed at cost optimization and RRP growth • Escalate material deviations and propose corrective actions to Manager Finance Controlling • Support the markets / region during the budget cycles (LRP/OB/RF/LE) in collaboration with Records to Record organization to ensure Legal Entity financials preparation • Support Manager Finance Controlling in controlling tasks, e.g. SOX • Prepare 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 COE Reporting for extensive analysis and ad hoc request needs to support market demand on financial performance • Liaise with other IBS process delivery groups to ensure high quality customer service and to guarantee continuous service improvement • Support Manager Finance Controlling as SPOC for markets within a region Who we’re looking for • Bachelor's degree (BA/BS) is required • A professional with minimum 2 years of relevant work experience in Finance and understanding of corporate finance as well as financial statement analysis and controls • Background on Financial Planning (budgeting and forecasting), Finance Fundamentals and Accounting is key • Agile and innovative problem solver 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 deliver a smoke-free future. • Hybrid set up in BGC and/or Rockwell site • Guaranteed 14th month pay • Leave conversion • PHP10,000 annual medical reimbursement • Retirement plan #LIjobs