Reporting & Budgeting Analyst
PHILIP MORRIS INTERNATIONAL MANAGEMENT SA
Heredia, Costa Rica
hace 12 días

Have you heard? Our company is changing dramatically!

We are building our future on smoke free products because they are a much better choice than smoking cigarettes.

Our vision, for all of us at PMI, is to convince every adult smoker who would otherwise continue smoking, to switch to these smoke-

free products as soon as possible.

We will give them that choice and we need passionate, high-energy and talented individuals to help us do just that.

If that describes you, we should talk.

We are looking for a to generate and analyze, for the local management and Controller, financial implications (timely / reliable / accurate) of market dynamics through the usage of modeling tools, ERP systems and any additional financial tools.

Assist on budgeting cycle activities (OB / LRP and RF). Main Responsibilities :

  • Analyze the information provided by the market, as well as Central America Management expenditures, in order to review the following activities-
  • Elaboration and analysis of business drivers, such as :

    Volume Price Excise -Allowances - Marginal Contribution-Elaboration and consolidation of overheads expenditures-Review of the consistency in the costs and marginal contribution by brand and SKU with Operation Finance Area

  • Generate and analyze by modeling process different scenarios caused by changes in the market such as volume, pricing and overheads;
  • and economic indicators such as exchange rate, inflation or taxes in order to support the local management for the decision making process.

  • Consolidate information of the market and analyze actual results versus OB to determine the business drivers with possible PRO / CONS financial impacts and productivities in order to support business targets accomplishments.
  • Prepare and perform financial presentations for local management in a monthly basis, in order to give them business drivers and market highlights to support the decision making process.
  • Ensure the integrity of the financial information transmitted to GMRB system (reporting and planning tool of PMI), reflecting budgeting plans.
  • Prepare reports for Actuals in a monthly and quarterly basis by assuring the quality and accuracy of the financial information, and the dead line accomplishment to PMI. Education :
  • Major in Business Administration with a degree in Accounting or Finance. Background on Accounting / Budgeting / Reporting / External Audit (at least two years in one of the prior areas) Find a new path We offer you a fresh perspective.

    Here, you will never stop exploring and discovering.

    We take on-the-job learning to another level, giving you every opportunity to develop your career and reach your full potential.

    This position will advance your experience with innovative technologies, services, and processes.

    Backed by a competitive salary and compensation package, you will work in a professional setting with clients and team members from all over the world.

    Join a global market leader We are the world’s leading international tobacco company, with six of the top 15 international brands and products sold in more than 180 markets.

    In addition to the manufacture and sale of cigarettes, including the number one global cigarette brand, and other tobacco products, PMI is engaged in the development and commercialization of Reduced-Risk Products ( RRPs ).

    RRPs is the term PMI uses to refer to products with the potential to reduce individual risk and population harm in comparison to smoking cigarettes.

    Through multidisciplinary capabilities in product development, state-of-the state-of-the-art facilities, and industry-leading scientific substantiation, PMI aims to provide an RRP portfolio that meets a broad spectrum of adult smoker preferences and rigorous regulatory requirements.

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