Lead Finance Controlling (Central Functions), Belgrade, Serbia

Category Finance Standard
Location Belgrade, Serbia
Job Id 7032
Job Type Full Time


At PMI, we’ve chosen to do something incredible. 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 endlessly different directions.

JOIN US!

WHO ARE WE LOOKING FOR?

A University Degree in Economics or Finance
A person with 5+ years’ of proven experience in an international company
Strategic thinking coupled with excellent analytical skills
Strong Finance fundamentals combined with business savviness, including excellent knowledge of Opex and Capex Controlling
Capacity to organize and prioritize work independently to meet changing requirements in high- paced environment
Ability to work in a team environment that promotes collaboration
Concise communication skills (verbal, written, visualizations), excellent English skills(oral and written)
Keen on working with senior stakeholders
Great storyteller with perspective thinking and confidence in presenting to Senior Management coupled with capacity to translate complex analysis in easy-to-follow narratives by providing meaningful business insights
Excellent knowledge of MS Excel, Power Point; Power BI skills would be a strong asset
An individual able to work under time pressure and follow time frames

WHAT WE OFFER YOU?

Important: the following list of benefits stands for Polish entity. In other affiliates it may be different, as per local policy.

Wide range of trainings, further education, optional language courses
Cafeteria with various benefits (including Multisport card)
Attractive medical and dental care
Hybrid work (40% of working in the office, 60% of working from home & flexible working arrangements
Pension employee program
Lunch card (Sodexo)
Life insurance

HOW CAN YOU MAKE HISTORY WITH US?

Plan, coordinate and control budgeting and actuals processes by ensuring deadlines are met and numbers are provided accurately as basis for proper decision making
Cost control for activities under scope, analysis and reporting of the Opex & Capex accounts: analysis of actuals versus budget and deliberate variance drivers with budget holders
Review & lead month end closing and provide insights and instructions to the team to effectively achieve the set objectives
Leading Budgeting and forecasts preparation for respective functions/scope, review targets in line with business objectives and provide financial analysis to support management's decision-making included but not limited to provision of standard and ad-hoc scenario based analysis
Organize budget discussions, understand business needs, and effectively challenge budget spending
Escalate material deviations and in collaboration with other teams handling demand management propose corrective actions and suggestions
Offer meaningful insights and derive data-driven solutions for the Central Operations Function. Increase transparency through continuously improving our tooling and reporting landscape
Prepare dashboards and reports and support ad-hoc requests for the Finance Director/BP and FCF as well as PMI reporting
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 & CAPEX 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, Tagetik etc
Perform Finance conformity reviews for contracts
Support the team in controlling tasks, e.g. SOX, etc
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

Please note that only on-line applications will be taken into consideration.

Each person who sends the application will receive information about its status.

#Li-hybrid

Apply
https://join.pmicareers.com/gb/en/job/7032/Lead-Finance-Controlling-Central-Functions