Krakow, Poland
23 days ago
Senior Analyst Finance Controlling (Maternity Cover)

MAKE HISTORY WITH US! 

 

 

At PMI, we’ve chosen to do something incredible. We’re totally transforming our business and building our future on smoke-free products with the power 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. 

  

JOIN US! 

 

 

WHO ARE WE LOOKING FOR? 

  

University Master degree in Accounting/ Finance/ Economics or equivalent // Financial certification (CIMA, ACCA, Certified auditor, etc.) is an asset 

Minimum 3 years of experience within the financial industry // exposure to cost controlling & stakeholder management is a plus 

Fluency in English is a must 

Familiarity with financial systems (SAP/Tagetik/G’suite), proficiency with MS Office (especially Excel) 

Business Partnering / Stakeholder management 

Strong analytical skills with attention to detail 

Accuracy & completeness of financial records for actuals & forecast 

Deadline adherence for PMI reporting 

Forward looking impact assessment 

  

WHAT WE OFFER YOU? 

  

Private medical and dental care, life insurance,  

Employee pension plan 

Subsidized meals 

Cafeteria program including Multisport card 

Hybrid working model in Krakow office 

Wide range of trainings and further education and professional qualification support possibility  

Free bike and car parking for all employees 

In this position you will earn no less that 13 732 PLN gross monthly  

 

  

HOW CAN YOU MAKE HISTORY WITH US? 

  

Support markets Finance & Business Organization for Cost controlling related processes and questions within the relevant scope under responsibility (Commercial BEX & Overheads) 

Lead the collection of Overheads, Business investments and others financial assumptions from market/category stakeholders and ensure their proper translation in financial information during financial cycles (actuals and forecast). 

Translate strategic plan and operational business plan into financial plans which support local market/category strategy. 

Support accurate and reliable financial statements and forecast by overseeing day-to-day activities in financial controlling, monitoring Actual performance vs budgets, and subsequently flagging any potential risks/opportunities. 

Support with scenarios and simulations preparation to assist decision making, with focus on Cost management & ROI prioritization. 

Drive efficient reporting processes and ensure adequate controls established, analyze deviations, and provide analysis and comments for financial reporting. 

Liaise with proper functions in case more advanced analytics, reports or changes in data structure is needed. 

Operate as SPOC for the market for all financial related topics, provide best practices and support in case of any ad hoc initiatives & changes 

  

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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