Financial Analyst

At PMI, we've decided to do something incredible. We are completely transforming our company and designing a future with a clear purpose: to deliver a smoke-free future. With big changes come big opportunities! From wherever you join us, you'll be living the opportunity to invent and deliver better things, brilliant solutions, and a space where you can continue your career and take it in different directions. Our new vision means we're reinventing our financial modeling, planning, and forecasting tools. Join us in Finance and you'll work across the business to ensure our new business model is profitable and sustainable. There is something new to learn every day: changes to integrate and challenges to take. If you like to collaborate in a team and take risks, you'll find what you're looking for here. Our work is global and includes audit, treasury, internal control and financial support for commercial areas. At PMI you will find a space where you can develop your professional career in multiple directions, whether thanks to your financial control, planning and forecasting, data analysis or digital risk skills. Your day to day Control, monitor and check performance of actuals vs. Rolling Forecasts/Budget for manufacturing costs (conversion cost and local FME). Analyze the data and trends to produce regular/ad-hoc reports with all relevant data, analysis, business explanations of deviations and performance measurement. Accountabilities Customer Relationship & Financials Management Become a trusted financial partner to Operations management through the quality of the service provided. Deliver financial expertise/advisory in all business matters (from contract negotiation with suppliers to projects of operational, organizational or other nature). Provide insightful interpretation of financials and actively support decision making. Prepare customized ad/hoc or regular reports according to the product costing information requirements of internal and external clients. Budgeting, Reporting and Actuals Variance Explanations Execute the process of RF/OB/LRPs for product costs (incl. Leaf, DM, Conversion and FME). Propose and agree with supervisors targets to be provided to Budget Owners. Analyze and propose changes to the input received in order to reach targets set by management. Analyze actuals and escalate variances vs. budgets to management, if needed. Provide regular reporting and insight into business to other PMI Operations / Finance groups. We are looking for: University degree in Finance, Economics, or Business Administration or related field. 2 - 3 years in Finance, experience in Operations would be an asset Strong analytical, problem solving skills Customer focus Adaptability Continuous Improvement mindset Fluent English both spoken and written What we offer... Our success lies in our talented employees who come to work every day with purpose and a desire to improve. Join PMI and you too will be able to: Take advantage of this freedom to be able to define your future and ours. We will support you in taking risks, experimenting and exploring. Be part of an inclusive and diverse culture where everyone's opinion is respected; Collaborate with some of the brightest people in the world and feel a part of them. Pursue your ambitions and develop your skills in a global company - the size of our company gives you the opportunity to always improve. Take pride in letting people know our promise: to deliver a smoke-free future.