Philip Morris International Inc. (PMI) is the leading international tobacco company, with six of the world's top 15 brands, including the number one cigarette brand worldwide. PMI has more around 80,000 employees and its products are sold in approximately 180 countries.

Financial Planning and Controlling Analyst

You will be part of the Finance team of Philip Morris CR based in Prague, Czech Republic. You will join a dynamic and rapidly evolving environment in a role which requires ability to deal with ambiguity, drive, curiosity and entrepreneurial spirit. You will closely follow actual financial performance of respective market while assessing its future financial development. You will support predominantly finance management team with strong links to business teams in either Czech Republic, Slovakia or Hungary, as you will be key person in P&L and business costs.

KEY RESPONSIBILITIES:

• Full market P&L responsibility
- Run and understand business drivers behind price, volume, mix and analysis of variances
- Analyze and understand drivers behind actual market costs and variances from current plan
• Work closely with business and other finance teams to conclude P&L and cost planning
• Prepare management presentations and decks designed to support business decisions
• Do ad-hoc analysis and reporting based on requests from local management team or PMI headquarters
• Work within the team to optimize and automate current reporting and processes, support design and maintenance of cost center and project structure
• Participate on cross functional projects and activities

YOU SHOULD BE/HAVE/KNOW:

• University degree in Economics
• More than 3 years of professional experience in financial planning or budgeting
• Advanced MS Excel (pivot tables, advanced formulas) and PowerPoint
• Comfortable to communicate in English on daily basis – speaking, presenting, writing
• True problem solver with analytical and conceptual thinking
• Proactive, independent and customer oriented person with a clear drive for results
• Organize things in timely manner, have sense of detail, and proactively deal with non-standard situations

WHAT WE OFFER:

• We offer a competitive salary and excellent benefits package such as:
• Flexible working hours / home office possibility
• 25 vacation days and 4 sick days
• Excellent location - Karlovo namesti (line B, 10 min from line C - I.P.Pavlova), with terrace on 8th floor with great view and ,,Naplavka" behind the corner
• Meal tickets and plenty of restaurants close to the office
• 5 000 points in BenefitCafe, Multisport card
• Summer/winter vacation contribution
• Life & accident insurance, Pension plan with contribution (3rd pillar)
• Above-standard medical care

Information about the vacancy

Job location

Karlovo náměstí 2097/10, 120 00  Praha-Nové Město, Czech Republic

Employment type

Full-time work

Type of employment

Employment contract

Duration of employment

Permanent

Benefits

Bonuses, contribution holiday, cell phone, above-standard medical care, notebook, contributions to the pension / life insurance, flexible start/end of working hours, meal tickets / catering allowance, holidays 5 weeks, educational courses, training, cafeteria, refreshments on workplace, contribution to sport / culture / leisure, sick days, occasional work from home, 13th monthly salary, foreign business trips, launch of a completely new project

Required education

University

Required languages

English (proficient)

Posted by

Philip Morris International

 

Contact

Philip Morris International
Martina Mullerova