Budget & Reporting Analyst

Philip Morris Trading SRL

19-10-2007 | EXPIRA LA 18-11-2007

Job expirat

RESPONSABILITATI

- Contribute to the formal budget cycles preparation and ensure that operating budgets are prepared, analyzed and presented in accordance with Management requirements;
- Prepare / assist with the accurate and timely submission of regular financial statements as per company’s guidelines and instructions received from Finance Regional Headquarters;
- Prepare ad-hoc reports and variance analysis as required;
- Provide answers to inquiries from PMI headquarters and local managers that arise from each reporting cycle and ensure proper filing of all relevant documents;
- Contribute to increasing and maintaining the awareness of financial considerations (cost awareness, profitability, financial constraints, etc.) as an integral part of the Company's overall objectives;
- Proactively advise on and assist with improving the effectiveness of current and/or new financial systems used for Budgeting and Reporting.


CERINTE

- University degree in Economics;
- Minimum 2 years experience in reporting / budgeting or accounting;
- Understanding of USGAAP and / or IAS principles;
- Strong analytical & numerical skills;
- Achievement Orientation & learning capabilities;
- Concern for Order and Quality;
- Good command of English;
- Very good knowledge of Excel.


DESCRIEREA FIRMEI

Philip Morris International is the leading multinational cigarette manufacturer, the producer of Marlboro, the world’s best selling cigarette, L&M, Parliament, Virginia Slims and Next.