Senior Financial Controlling Analyst
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.
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!)
sharing the costs of sports activities
private medical care
sharing the costs of professional training & courses
flexible working time
parking space for employees
gifts for life events
initial phone call with recruiter
interview with hiring manager (on line)
Business Case (on line)
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.
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.
|Firma:||PMI Service Center Europe Sp. z o.o.|
Kraków, Malopolskie, Poland
|Praca na stanowisku:||Senior Financial Controlling Analyst|
|Oferowane wynagrodzenie:||60.000 - 100.000|
|Dodano:||6. 8. 2022
Praca na stanowisku - aktualna
Bądź pierwszy, który ubiega się o to miejsce pracy!