Krakow, Poland
15 days ago
Analyst Finance Controlling

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. 

 

WHO ARE WE LOOKING FOR?

  

A candidate with university degree in Finance or Economics (or similar) 

Minimum 5 years of professional experience in the area of finance controlling, accounting, financial analysis or similar 

Solid understanding of corporate finance, financial statements, and controls 

A strong analytical mindset, ambitious to constantly expand knowledge, challenge the status quo and enhance processes 

A strong communicator who is not afraid of taking ownership for assigned tasks 

A good English speaker and an excellent team player 

Ideally with good command of SAP and Excel 

 

WHAT WE OFFER YOU

  

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. 

Cafeteria with various benefits (including Multisport card) 

Attractive medical and dental care 

Hybrid work (40% of office work and 60% of home office/month) & flexible working arrangements 

Pension employee program and life insurance 

Subsidized mealsIn this position you will earnno less that 10 985 PLN gross monthly 

  

 

HOW CAN YOU MAKE HISTORY WITH US?

  

Prepare Balance Sheet and Net Working Capital forecasts during budgeting cycles (OB/RF/LE) in collaboration with other Business Solutions, based on the assumptions available in the system, except approved specific cases 

Analyze Balance Sheet actuals vs rolling forecasts and prior year, identifying key business drivers 

Maintain the Cash Flow forecast model and deliver high-quality Direct Cash Flow (DCF) forecasts with incorporating necessary manual adjustments defined by Treasury CoE, and accountable for delivering the DCF forecast as per the agreed schedule 

Support and maintain the Tagetik BSFC module 

Ensure month-end/year-end accrual activities comply with SOX controls 

Transmit P&L data from Tagetik to GMRB for budget and RF cycles, and enhance data in Tagetik for actual cycles 

Handle MDG requests (COCA/CASM/WBS) related to Controlling team approvals 

Collaborate with other PMI Business Solutions organizations to meet PMI requirements and reflect business context (e.g. accruals) 

Provide Legal Entities’ financial statements versus PMI financial standards & analyze the underlying business drivers 

Follow and implement standard RACI and processes 

Promote system usage (Tagetik, Power BI) and standard templates 

Prioritize tasks during peak periods 

Contribute to process simplification and optimization initiatives 

 

  

Please note that only on-line applications will be taken into consideration. 

Each person who sends the application will receive information about its status.

 

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