Lead Finance Controlling

Vacancies in Finance Controlling for EA, GC, WX, GM, S&PD

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 one clear purpose – 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 endlessly different directions.

Our new vision means we’re reinventing our financial modelling, planning, and forecasting tools. Join us in Finance and you’ll work across the full breadth of the business, making sure our new commercial model is profitable and sustainable.

There’s something new to learn every single day: changes to integrate and challenges to conquer. If you love working collaboratively and taking risks, you’ll be in your element here.

Our work spans the globe and includes audit, treasury, internal control, and commercial financial support. Whether your skills are in financial control, planning and forecasting, data analytics or digital risk, there’s space to move your career forward in any number of directions.

Your 'day to day'

As a Lead Finance Controlling, you will lead the financial numbers from budget preparation to actuals closing and reporting, providing visibility to the Controller, Business Partners (BP), and Business Stakeholders on how costs are evolving to understand potential exposures vs. targets.

More specifically, you will

• Handle cost control, analysis and reporting of the P&L accounts: analysis of actuals versus budget and deliberate variance drivers with budget holders
• Lead 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 partners, 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
• Coordinate 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.
  
  

Who we're looking for

• 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 partners and playing the role of a Finance Business Partner
• Analytical mindset with advanced Excel skills (knowledge of SAP and Tagetik as a strong plus)
• Proficient English speaker who feels at ease in a multinational work environment
  
  

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 smoke-free future.
  
  

PMI is an Equal Opportunity Employer.

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