Senior Financial Controlling Analyst Buenos Aires - Philip Morris International
Descripción
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 and building our future on one clear purpose - to deliver a smoke-free future.
Your "day to day":
Business Performance analysis for Brazilian market:
- Generate and submit, in timely and accurate manner, PMI reports for budget-long range plan, rolling forecast as well as the Preparation and submission of RF packages (internal systems), while identifying opportunities for business simplification and efficiencies to support the business transformation.
- Accounting reconciliation to ensure accuracy on account statements.
- Analyze Payroll calculation for budget/rolling forecast to ensure the projections are in line with actual scenarios
- Contribute to the preparation of Adhoc PMI and Regional Reporting Requests.
- Support in the analysis of strategies to increase profitability (Operating Income, price productivity, expenses, etc.).
- Monitor and follow up Business evolution, volume and financials
- Analyze industry trends, SOM evolution, competitors' activities in order to assist BP team with meaningful information for decision making process.
Who we're looking for:
- CPA, Bachelor ́s Degree or equivalent experience.
- 3+ years ́ experience in similar positions in multinational companies.
- Ability to communicate (written and verbal) fluently in Portuguese and English.
- Excel and PowerPoint tools, Management SAP, Power BI (is a plus)
- Proactive profile, able to work in dynamic environments, with strong problemsolving competencies.
- Experience gathering and analyzing data to effect meaningful changes. Fast learner, proactive to identify gaps in finance processes, and offer ideas for continues improvement.
What 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 smokefree future.
Más ofertas de trabajo de Philip Morris International
-
Asistente de Producción
Rosario de Lerma, Argentina - hace 1 semana
-
Manager Information Security Operations Plants
Buenos Aires, Argentina - hace 3 días
-
Team Lead Digital Buenos Aires, Argentina Commercial
Buenos Aires, Argentina - hace 1 semana
-
Accounts Receivable Management Analyst
, Buenos Aires, Argentina - hace 1 semana
-
Plant Controlling Analyst Sr Merlo, Argentina
Merlo, Argentina - hace 1 semana
-
Infrastructure Architect Buenos Aires, Argentina
Buenos Aires, Argentina - hace 1 semana