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.
Your 'day to day':
Accurately perform input to the global budgeting tool Tagetik for budgets and rolling forecasts based on various assumptions provided by other teams. Review period end accruals for expenses based on defined criteria; post manual accruals. Input assumptions on Balance Sheet forecast, capturing business dynamics and provide Balance Sheet calculation in the budgeting tool. Provide standard scenario-based analysis on costs, including multidimensional view (projects, activities, cost centers, accounts etc.). Have a subject-matter expert role in Tagetik Cost and Balance Sheet module with ability to apply new functionalities and guide the users on the functionalities usage, contribute to further Tagetik development as well as promote the system knowledge within the IBS Finance Controlling and beyond. Apply the automatic solutions to be applied globally and contribute to the further budgeting tool Cost and Balance Sheet modules development and standardization of the activities across clusters / regions / functions. Escalate material variances and propose corrective actions. Effectively cooperate with other Finance Controlling teams for extensive analysis and ad hoc request needs to support Balance Sheet or cost analysis.
Who we're looking for:
A self-driven professional with a university degree in Accounting, Finance, Economics or equivalent. Strong knowledge in Balance Sheet management/analysis and cash flows. 3-5 years of relevant experience in an international company. Ability to communicate (written and verbal) in English. Analytical skills; data interpretation. Experience gathering and analyzing data to effect meaningful changes. Fast learner, proactive to identify gaps in finance processes, and offer ideas for continuous improvement. Agile and innovative problem solving. Business acumen, action-oriented. Consumer centricity. Advanced knowledge in Excel, GMRB, and SAP. Tagetik management is a plus.
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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