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Senior Financial Controlling Analyst

PMI Service Center Europe Sp. z o.o.

  • offer expired over a month ago
  • contract of employment
  • full-time
  • senior specialist (Senior)
  • hybrid work
  • More than one vacancy
  • remote recruitment
  • запрошуємо працівників з України
  • Робота для іноземців
    без польської
ukrainian-friendly-overlay
Запрошуємо працівників з України
Роботодавець відкритий для працевлаштування громадян України

PMI Service Center Europe Sp. z o.o.

aleja Jana Pawła II 196

Czyżyny

Kraków

Your responsibilities

  • Lead, support and coordinate process improvement projects.

  • Cost control, analysis and reporting of the P&L accounts: analysis of actuals versus budget and deliberate variance drivers with budget holders

  • Budgeting and forecasts preparation for respective functions, review targets in line with business objectives and provide financial analysis to support management's decision-making

  • Offer meaningful insights and derive data-driven solutions for the Central Operations Function. Increase transparency through continuously improving our tooling and reporting landscape.

  • Organize budget discussions, understand business needs, and effectively challenge budget spending

  • Build and enhance partnership with key stakeholders, provide elevated analysis, scenarios, and guidance to support various financial and business needs

  • Act as a reliable Finance Business Partner, building and presenting meaningful data for decision-making support to functional Senior Management

  • OPEX controlling to drive cost initiatives, Headcount governance and other ad-hoc financial analysis

  • Lead and participate in identification areas for improvements, simplification, and standardization, being able to implement and influence new ways of working

  • Help drive digitalization journey including the continuous improvement within BI-reporting

  • Perform Finance conformity reviews for contracts

  • Work with the data to create new metrics and reports and maintain existing ones in close cooperation with our Business Intelligence team and other operational logistics teams.

Our requirements

  • A University Degree in Economics or Finance

  • 3-5 years of proven Controlling experience in an international company

  • A great storyteller with perspective thinking, and the ability to interpret financial data into meaningful business insights

  • Keen on working with senior stakeholders and playing the role of a Finance Business Partner

  • Fluent English speaker who feels great in an international work environment

  • Analytical mindset with advanced Excel skills (knowledge of SAP and Tagetik as a strong plus)

What we offer

  • Opportunity to cooperate with people who enjoy Finance and inspire each other everyday

  • Possibility of development in both Controlling and Business Partnering areas

  • Being part of a once in a lifetime transformation and potential to shape the future of the team during transformational times

  • Very diverse and international work environment (we represent 18 nationalities in the controlling team!)

  • Benefits

  • sharing the costs of sports activities

  • private medical care

  • sharing the costs of professional training & courses

  • life insurance

  • flexible working time

  • retirement pension plan

  • no dress code

  • parking space for employees

  • meal passes

  • cafeteria program

  • gifts for life events

Recruitment stages
1

initial phone call with recruiter

2

interview with hiring manager (on line)

3

Business Case (on line)

Our values

  • Revolutionary change. We are bold. Using technology and science.

  • Endless experiences. We learn from every moment. It is our choice how we develop and who we become.

  • Shape the future. We are independent. Each of us has the power to change the way we work, live, and innovate.

  • Stronger Together. We are one team. Our success lies in cooperation and trust.

  • Strong Legacy. We build on our history. We reach for over 140 years of our experience to make clients and employees satisfied.

  • Diverse scope. We love diversity. Being different means that together we can reach better results.

PMI Service Center Europe Sp. z o.o.

Make history with us

Hi! We are Philip Morris in Poland and we are part of group Philip Morris International. While you’re reading this text, we are shaping smoke free future using technology.

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