Financial Planning Analyst

2 tygodni temu

Kraków, Lesser Poland Philip Morris International Pełny etat
MAKE HISTORY WITH USAt 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 USWHO ARE WE LOOKING FOR?

  • Degree in Management, Finance, Statistics, Economics, Mathematics, Business Analytics or similar;
  • Minimum 3 years of validated experience in analytical functions;
  • Business Development and Planning experience is a strong plus;
  • Strong analytical and numerical skills;

Good communication skills:
strong ability to communicate complex scenarios in a simple way;

  • Strong conceptual thinking and system driven;

Customer satisfaction mindset:
quality and timeliness of delivery; Advanced level of English spoken and written;

  • Be able to support management decision-making via running various revenue planning scenarios. Continuously identify, evaluate, and communicate to management various emerging volume and profit opportunities;
  • Contribute to the budgeting process (RF; OB) so that all the necessary financial plans are duly prepared, communicated and approved. Ensure that the reporting process is timely and accurately maintained and compliant with PMI instructions and guidelines as well as local legislation requirements.
WHAT WE OFFER YOU?

  • private medical and dental care, life insurance;
  • subsidized meals;
  • hybrid work opportunity and flexible working arrangements;
  • employee pension plan;
  • multisport program;
  • cafeteria program;
  • wide range of trainings, optional language classes, further education and professional qualification support possibility;
  • free bike and car parking for all employees.
HOW CAN YOU MAKE HISTORY WITH US?

  • you will be the first point of contact for the Market counterparts to integrate market business strategies into Operating Income simulations and scenarios (Price, Excise Tax, Share of Market, Consumer Acquisition and Volume) for decision-making.
  • As Power User of the Operating Income forecasting tool, you will deliver high quality estimates.
  • You will provide markets services, based on a Service Level Agreement, with timely input and analysis delivery.
  • You will take initiative and participate in the process of continuous improvement, in collaboration with the System Governance team and Markets. For this purpose, you will work closely with both internal and external partners supporting PMI affiliates with new analytics solutions at the same time you'll be challenged to contribute with innovative ideas and work collaboratively not only with your team, but the entire organization.
Please apply by 31st May 2024.All candidates will be informed about the status of their application.#LI-Hybrid

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