Senior Financial Controlling Analyst Buenos Aires - Philip Morris International

Sofía Rodríguez

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Sofía Rodríguez

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Descripción
Be a part of a revolutionary change

At 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.
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