Sr.Analyst Finance Controlling

MAKE HISTORY WITH US!
At PMI, we've chosen to do something incredible!
We're transforming our business and building our future on a clear purpose – to deliver a smoke-free future.
With significant change comes great opportunity.
Wherever you join us, you'll have the freedom to innovate and the space to advance your career in various directions.
Our new vision involves reinventing our financial modelling, planning, and forecasting tools.
Join our Finance team to work across the entire business, ensuring our new commercial model is profitable and sustainable.
Every day presents new learning opportunities, from integrating changes to overcoming challenges.
If you thrive in collaborative environments and enjoy taking risks, you'll fit right in here.
Our work spans the globe, including audit, treasury, internal control, and commercial financial support.
Whether your expertise is in financial control, planning and forecasting, data analytics, or digital risk, there are numerous paths for your career growth.
JOIN US!
WHO ARE WE LOOKING FOR?
A proactive problem solver with a University Degree in Economics or Finance; Over 3 years of proven experience in an international company; Experience working with senior stakeholders, understanding PMI's business context, and connecting to key events within your scope; Ability to analyze costs and relate them to business events; Proficiency in English (oral and written) and strong skills in MS Office, especially MS Excel, Power BI, and financial systems; Ability to work under time pressure, prioritize tasks, and meet deadlines; Perspective thinking skills, capable of distilling large amounts of data into clear management insights; Strong analytical and interpersonal skills are desirable.
WHAT WE OFFER YOU?
The opportunity to collaborate with passionate finance professionals; Development opportunities in Controlling and Business Partnering; Participation in a transformative journey that shapes the future of our team; A diverse, international work environment (18 nationalities in our controlling team); Private medical and dental care, life insurance, employee pension plan; Hybrid working model; Training, further education, and professional qualification support.
HOW CAN YOU MAKE HISTORY WITH US?
Support and coordinate process improvement projects; Analyze and report on P&L accounts, including variance analysis with budget holders; Prepare budgets and forecasts, review targets, and provide financial analysis to support decision-making; Organize budget discussions, understand business needs, and challenge spending; Build partnerships with stakeholders, providing analysis, scenarios, and guidance; Drive OPEX control, headcount governance, and other financial analyses; Identify opportunities for improvements, standardization, and simplification, and implement new ways of working; Contribute to digitalization efforts, including BI-reporting enhancements; Collaborate with data teams to create and maintain metrics and reports.
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