Budgeting and Reporting Analyst
Heredia, Costa Rica
hace 78 días

Are you inquisitive, collaborate and self-motivated? Want to make a differences in our company and help us built something new?

Are you capable of taking initiative at dealing with hard time and work in an autonomous way? If the answer is YES, then we wants to know from you.

We are looking for a Budgeting and Reporting Analyst , graduated from Bachelors in Business Administration with Financial emphasis, Economics or similar areas.

Needs to have a solid knowledge in Excel, excellent English and have at least 1 year of experience in similar positions.

Desirable knowledge in SAP and other Central American markets. THE OPPORTUNITY Philip Morris Costa Rica is looking for a talented person to join our Finance team.

As a Budgeting and Reporting Analyst, you will be responsible of generating and analyzing 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). Must constantly look for better, more efficient ways to manage processes and company assets.

Also possess excellent analytical, communication skills and be driven to results. RESPONSABILITIES

  • Analyze the information provided by the market, as well as Central America Management expenditures, in order to review : the elaboration and analysis of business drivers (Volume Price Allowances, etc.
  • and elaborate and consolidate overheads expenditures.

  • 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.
  • WHAT WE OFFER Our company is constantly transforming and offers you a fresh prospective. 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 compensation package, you will work in a professional setting with clients and team members.

    WHO WE ARE PMI is the world’s leading international tobacco company. In addition to the manufacture and sale of cigarettes, PMI is engaged in the development and commercialization of Reduced-

    Risk Products ( RRPs ). RRPs is the term we used to refer to products that present, are likely to present, or have the potential to present less risk of harm to smokers who switch to these products versus continued smoking.

    PMI has a range of RRPs in various stages of development, scientific assessment and commercialization For more information enter www.

    pmi.com or www.pmiscience.com.

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