Lead Financial Planning

Be a part of a revolutionary changeAt 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. Our new vision means we’re reinventing our financial modelling, planning and forecasting tools. Join us in Strategy and you’ll work across the full breadth of the business, making sure our new commercial model is profitable and sustainable. There’s something new to learn every single day: changes to integrate and challenges to conquer. If you love working collaboratively and taking risks, you’ll be in your element here. Our work spans the globe and includes audit, treasury, internal control and commercial financial support. Whether your skills are in financial control, planning and forecasting, data analytics or digital risk, there’s space to move your career forward in any number of directions. Your ‘day to day’•Support markets’ Finance & Business Organization for Financial Planning and reporting related processes and questions within the relevant scope under responsibility (market or cluster)•Lead the collection of business & financial assumptions from market/category 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 Planning and reporting•Financial Planning and Forecasting•Support the Finance cycles management (OB/RF) in collaboration with market management and Financial Controlling lead.•Lead scenarios and simulations preparation to support decision making, with focus on revenue management & investment prioritization•Provide financial analysis and insights to market / region / global finance teams •Assessment of impact and scenarios through modelling leading to sound proposals & decision making•Support KPI calculation and reporting, management of the data collection process •Analyze deviations and provide analysis and comments for Financial reporting•Financial Reporting (LE) •Drive efficient reporting processes and ensure adequate controls established•Governance •Liaise with proper functions in case more advanced analytics, reports or changes in data structure is needed•Ensures effective cooperation with Controlling Process Governance team for reports, analysis and ad hoc request needs to support market demand•Ensures best practice sharing and market support in case of business model / process changes •Ensure dynamic, agile, talented team with strong business acumen and digital capabilitiesWho we’re looking for•Industrial Engineering / Finance / Management / Economics / CPA, among others.•High performer with strong analytical capabilities and broad Finance knowledge (across P&L, BS, CF)•Advanced level of business savviness, good communication skills, and excellent prioritization skills•Leadership and process related capabilities (i.e. engagement, pro-activity, agility, solution orientation)•Working Together – Relationship building•Working Together – Positive Friction•Steering our Business – Business Acumen•Bringing Real Insights – Data Interpretation and Visualization•Bringing Real Insights – Narrating Insight•Advanced English levelWhat 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.To join our growing team…