Budget & Reporting Analyst

Philip Morris Trading SRL

05-03-2009 | EXPIRA LA 11-03-2009

Job expirat

RESPONSABILITATI

- Prepare / assist with the accurate and timely submission of regular financial statements as per company’s guidelines and instructions received from Finance Regional Headquarters;
- Contribute to the formal budget cycles preparation and ensure that operating budgets are prepared, analyzed and presented in accordance with Management requirements;
- 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 Finance/ Accounting;
- Minimum 3 years experience in reporting / budgeting or accounting;
- Practical experience in applying USGAAP and IAS;
- SAP experience;
- Strong analytical & numerical skills;
- Ability to work under pressure within tight deadlines;
- Achievement orientation & learning capabilities;
- Concern for Order and Quality;
- Good command of English;
- Very good knowledge of Excel and PowerPoint.


DESCRIEREA FIRMEI

Philip Morris International (PMI) is the leading international tobacco company, with seven of the world\'s top 15 brands, including the world\'s number one brand. PMI has more than 75,000 employees and its products are sold in over 160 countries.
The Company held a 15.6% share of the international cigarette market outside of the United States in 2007. For more information, see www.pmintl.com.