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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.
You will be taking part in the new Finance Operating Model, copiloting the business, being the link between the market and the different stakeholders/users, and supporting PMI in its transformation.
Responsibilities: Master the complexity of our business and understand its financial implications. Analyze, consolidate, and interpret the developments in today's business. Model business evolution under different strategies to support management decisions and conduct ad-hoc analyses. Support the assessment of the business's performance as well as other internal and external factors impacting profitability to identify volume, SoM, and revenue growth opportunities. Centralize the long-term planning process and meld the input of multiple stakeholders, ensuring continuous growth of the business. Regularly monitor the company's performance and present information on volume, SoM, financial results, and trends. Participate in cross-functional projects. Your Day to Day: Analyze & present strategies to increase profitability, providing support and data analytics for decision-making purposes. Provide advice to improve performance (Volume & SoM) and support other functions by providing finance perspectives to the business. Comply with actuals and forecast reporting requirements, including system inputs, business highlights, and press release coordination and reporting. Business Performance analysis and advisory:
Monitor and follow up on business evolution, volume, and financial trends. Analyze industry trends, SoM evolution, and competitors' activities, structuring and presenting data that shows meaningful information for decision-making processes. Business Partnering, providing support to Commercial and Marketing teams. Maintain good networking and communication with different areas, being able to challenge, create value, and provide insights on potential opportunities/projects. Preparation of effective management presentations and reports to provide a clear and comprehensive view of the business. Revenue forecasting (RF and OB) preparation and analysis reviews to ensure consistency of reported data. Support Business Partner leaders with ad hoc requirements & check market trends. Support business users on finance tools, guiding them on how to use them/who to contact and follow up on timely resolution. Participation and execution of long-term planning process melding the input of multiple stakeholders, ensuring continuous growth of the business. Identify areas/processes to improve and automate, eliminating inefficiencies to make them more agile. Actively guide and take ownership of proper solutions, avoiding any disruption/impact on finance processes across the organization, always keeping in mind our internal customer orientation. Execution and proper maintenance of Business Planning department principles & practices including SOX Controls. Who We Are Looking For: An energetic, driven candidate with a college/university degree, preferably in Finance, Business Accounting, Administration, Economics, or Industrial Engineering. A professional with a minimum of 5-8 years of experience in Finance Business Planning, gathering, analyzing, and presenting data structured in an efficient way. An intermediate English level (MUST). Experienced in MS Office (advanced Excel, PowerPoint) and SAP; Power BI is a plus. A proactive organized person with strong analytical, attention to detail, problem-solving, and communication skills, able to work in dynamic scenarios. Autonomous and independent, flexible to work in a collaborative environment within the team. Highly effective communication, influencing, and collaboration skills; facilitates productive discussions, challenge resolution, and decision making (MUST). 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. #LI-Hybrid
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