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.
Purpose of the job Provide comprehensive financial support to business stakeholders and run relevant analytical projects to support business growth. As an Analyst, you will collaborate closely with a diverse group of stakeholders to analyze actual performance, budgets and conduct ad-hoc or scenario-based analyses. This role is essential for ensuring accurate financial planning and providing insightful analysis to support business decisions.
Accountabilities Accountable for the end-to-end performance analysis and budget control process for the assigned area, including intervening with business stakeholders to deliver business performance in the assigned area. Work closely with a wide group of stakeholders to support them in the budgeting and actual performance processes. Prepare commentaries and share insights for any foreseen risks or opportunities. Provide standard, ad-hoc and scenario-based analysis. Support in monthly/quarterly financial closing activities in close co-ordination with markets and regional teams. Prepare assigned financial and corporate reports within predefined timelines and support monthly P&L analysis. Drive efficient reporting processes and ensuring adequate controls are established. Develop new models and tools to drive scalable analysis and insight. Support market/global projects by providing guidelines to the markets to guarantee proper implementation of initiatives. Identify areas for enhancements, eliminate inefficiencies and promote continuous improvement. Skills and competencies (Education, Work experience, Functional skills): Minimum qualifications: University degree in Finance, Business Administration, Accounting or Economics. 3 years of relevant experience in FP&A, Finance Controlling and/or Budgeting & Reporting, Business Partnering preferably in FMCG/CPG industry. Confident MS Office user: Fluency in MS Excel is necessary. Preferred qualifications: Financial certification (CFA, CPA, CIMA, ACCA, etc.) is an asset. Curiosity and continuous learning. Highly developed problem-solving skills. Excellent communication and collaboration skills. Acute analytical skills with attention to details. Strong ability to turn data into actionable insights. Excellent quantitative, written, and presentation skills; innovative, organized, thorough. Eagerness to further develop these skills. 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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