BUDGET & REPORTING ANALYST

We are looking for passionate individuals who yearn for challenges and international work environment, willing to relocate, on mid-term, to our Financial Services Operation Center in Krakow, Poland.

BUDGET & REPORTING ANALYST

Responsibilities:

• Prepare the Original Budget - Long Range Plan (OB-LRP) and Rolling Forecast (RF) for Overheads and Distribution costs: collect, validate, analyze and consolidate the detailed budget data for Overheads and Distribution expenses; ensure effective and timely communication and provide relevant support to each functional area;
• Ensure timely submission of OB / RF forecasts according to PMI reporting requirements and deadlines;
• Assist with preparation of effective OB / RF presentations and reports in order to provide Management with a clear and comprehensive view of the business;
• Prepare/assist with the accurate and timely submission of regular reports as per the PMI Reporting instructions and Finance Operating Model. Identify and propose the necessary US GAAP accounting entries (adjustments, reclassification, closing, etc.) to ensure compliance with PMI Finance Standards, Principle & Practices and fulfillment of reporting requirements;
• Maintain a permanent and accurate costs control: monthly monitoring of actual spending vs. latest OB / RF; proactively identifying cost savings / overruns through continuous interaction with all the functional areas; perform a quarterly audit on Distribution cost;
• Coordinate the monthly / Year End accruals process for Overheads and Distribution Costs, ensuring validation and accuracy of amounts booked and relevance of back-up documentation;
• Ad hoc analysis required by local management, EU or PMI Finance (e.g. Cost Center Reports, Management Reporting Book). Ensure that the variances are analyzed, commented and reported according to the instructions received on content and timing from local and regional Management.

Requirements:

• University degree in Economics;
• Minimum 3 years of experience in reporting, budgeting, audit or accounting;
• Specific Experience: Good theoretical and practical knowledge of the financial analysis technics;
• Good conceptual skills on understanding of IAS/US GAAP accounting principles and theories;
• Strong Microsoft Excel skills – ability to work with databases, consolidate and summarize;
• information in a timely and accurate manner;
• Previous experience of working with SAP would be a plus;
• Fluency in English – written and spoken;
• Ability to work in a time pressure environment with strict and tight deadlines;
• Excellent analytical and communication skills;
• High learning agility, High ethics and integrity.

Find a new path

Our Company offers you a fresh perspective. Here, you will never stop exploring and discovering. We take on-the-job learning to another level, giving you every opportunity to develop your career and reach your full potential inside or outside Romania. With innovative technologies, services, and processes, backed by a competitive salary and compensation package, you will work in a professional group of team members from all over the world.

JOIN A GLOBAL MARKET LEADER

Philip Morris International Inc. (PMI) is the world’s leading international tobacco company, with six of the world's top fifteen international brands and products sold in more than 180 markets. In addition to the manufacture and sale of cigarettes, including the number one global cigarette brand, and other tobacco products, PMI is engaged in the development and commercialization of Reduced-Risk Products (“RRPs”). RRPs is the term PMI uses to refer to products with the potential to reduce individual risk and population harm in comparison to smoking cigarettes. Through multidisciplinary capabilities in product development, state-of-the-art facilities, and industry-leading scientific substantiation, PMI aims to provide an RRP portfolio that meets a broad spectrum of adult smoker preferences and rigorous regulatory requirements