General Ledger Analyst Buenos Aires, Argentina - Philip Morris International

Sofía Rodríguez

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Sofía Rodríguez

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Descripción
Be part of a revolutionary change

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 different directions.

"Your day to day"

  • Supports monthly, quarterly and annual closing activities of respective PMI affiliates
  • Performs control & review activities delegated by GL Supervisor (incl review of JERFs and Accounts reconciliation samples and GMRB transmissions dashboard)
  • Supports GL Supervisor in coordination of MEC process with Affiliate, IBS and BPO Teams
  • Supports BPO in timely completion of Balance Sheet reconciliations and ensure proper escalation process for overdue items (coordinates gathering of items for escalation)
  • Actively shares expertise, business knowledge and experience with BPO Teams to achieve their independency in issues resolution, liaising with Affiliates, IBS or Corporate Teams
  • Ensure all controls requirements including SOX, PMI P&Ps, Finance Accounting Standards are met for controls in scope of GL Analyst. Support internal and external Audits.
  • Participate in global projects / process changes implementation (changes in CoA, Data Transformation, changes in RRP processes etc), as well as regional and local affiliate projects
  • Timely monitor performance against KPIs and take corrective actions to achieve the targets
  • Propose and implement process initiatives and improvements and actively participate in cross functional projects.
Who we're looking for

  • University degree in Accounting, Business Administration or equivalent
  • 3+ years of experience and strong knowledge of local accounting rules / requirements
  • Ability to communicate (written and verbal) fluently in Spanish and English (Portuguese knowledge is a plus)
  • Management of SAP, Power point and Excel tools (knowledge of Macros is a plus)
  • Strong communication and customer oriented skills
  • Proactive profile, able to work in dynamic environments with strong problem solving competencies, ability to translate findings into solutions

We Offer:

  • 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.
  • Pursue your ambitions and develop your skills with a global business.
  • Take pride in delivering our promise to society to improve the lives of a billion smokers.
If you want to know more about our transformation:
Develop Your Career at Philip Morris | PMI - Philip Morris International

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