Senior Finance Controlling Analyst

Senior Finance Controlling Analyst

Philip Morris International
3-6 years
Not Specified

Job Description


MAKE HISTORY WITH US!
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 improve the lives of a billion smokers worldwide.
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.
We are looking for a Senior Financial Controlling Analyst who will be responsible to monitor realization of the actual cost vs budget, prepare budget & forecast calculations on defined accounts, provide standard, ad hoc and scenario-based analysis for costs, balance sheet & net working capital
HOW CAN YOU MAKE HISTORY WITH US
. Collect assumptions on overheads, business expenses, and Others (including non-Tobacco business), consolidate budget through PBF&R tool for OB and RFs
. Review and validate period end accruals for PO and non-PO expenses based on defined criteria post manual accruals for commercial investments
. Collect assumptions on Balance Sheet forecast, capturing business dynamics and provide B/S and Cash Flow input to the system
. Provide standard, ad hoc and scenario- based analysis on B/S, Net Working Capital and costs, including multidimensional view (Consumer Journey, ZBS, PBO)
. Prepare forward looking analysis to support resource allocation and investments planning advisory aimed at cost optimization, Working Capital improvement, and RRP growth
. Applied effective business partnering skill to strengthen collaboration among various function and stakeholder
. Escalate material deviations and propose corrective actions to Manager Finance Controlling
. Support the markets / region during the budget cycles (LRP/OB/RF/LE) in collaboration with Records to Record organization to ensure Legal Entity financials preparation
. Prepare analysis, ensure, and support for internal and external audit requirements (including SoX control), liaising with the auditors and colleagues across the business as required
WHO ARE WE LOOKING FOR
. Professional with min. 3 year of relevant work experience in Finance with depth understanding of Corporate Finance (Financial Statement and PMI Reporting).
. Have experience and exposure in Financial Planning (budgeting and forecasting)
. Have experience in Finance Fundamentals and Accounting
. Have experience on business partnering
. Excellent communication skill in both written and spoken
. Excellent interpersonal skill and ability to work in a team
WHAT WE OFFER
Our success depends on the men and women who come to work every single day with a sense of purpose and an appetite for progress. Join Sampoerna 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 and scale provides endless opportunities to progress.
. Take pride in delivering our promise to society: to improve the lives of a billion smokers.
Are you up to the challenge What are you waiting for
Apply today and let's #MakeHistory together.

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