financial planning lead

hace 1 semana

Ciudad de México, Ciudad de México Philip Morris International A tiempo completo


At PMI, we've decided to do something incredible. We are completely transforming our company and designing a future with a clear purpose: to deliver a smoke-free future. With big changes come big opportunities

From wherever you join us, you'll be living the opportunity to invent and deliver better things, brilliant solutions, and a space where you can continue your career and take it in different directions. Our new vision means we're reinventing our financial modeling, planning, and forecasting tools. Join us in Finance and you'll work across the business to ensure our new business model is profitable and sustainable.

There is something new to learn every day: changes to integrate and challenges to take. If you like to collaborate in a team and take risks, you'll find what you're looking for here. Our work is global and includes audit, treasury, internal control and financial support for commercial areas.

At PMI you will find a space where you can develop your professional career in multiple directions, whether thanks to your financial control, planning and forecasting, data analysis or digital risk skills. Your day to day Evaluate commercial initiatives, negotiations with customers and contractual conditions. Evaluate commercial investment and trade promotions on a ROI basis.

Pricing: Manage company pricing process, coordinate with commercial areas to anticipate changes, process them timely and obtain necessary approvals and tests before effective date, and provide reports and solve queries from stakeholders; additionally, evaluate and propose changes to process/system to streamline process and ensure a controlled environment. Accounting: Coordinate with users and ensure Leasing information is accurate. Coordinate issuance of intercompany replacemnts Invoices/Credit Memos accordingly.

Accountabilities

  • Coordinate and process price changes requests, obtain and follow-up internal approvals and tests, ensure pricing conditions are timely and accurately uploaded for proper issuance of invoice to customers and intercompany
  • Be the single point of contact user for pricing queries from internal and external stakeholders (Headquarters, Sales, Internal/External Audit, Tax, Statutory)
  • Coordination of pricing process migration to Global Business Services.
  • Support the evaluation of commercial initiatives or customers contract renewals.
  • Be the point of contact between affiliate and accounting centralized group for leased assets, review and upload changes to lease database, resolve queries.
  • Follow-up on intercompany open items.

Perform invoice issuance or cancellation, and request intercompany clearing. Review and perform cancellations of invoices for rejections. Coordinate issuance of Invoices/Credit memos related to replacements.

  • Validate that non-factory fixed assets inventory, are accurate, and aligned with policies.

We are looking for:

  • Bachelor's degree in Finance, Business Administration or Accounting
  • 2 to 3 years of work experience either on positions in Finance Function.

Accounting, budgeting, and forecasting knowledge.

  • Trade promotions / commercial expenses evaluation
  • Analytical Skills and focus on details (to ensure accuracy in pricing process)
  • Time management and prioritizing (timely delivery)"

What we offer... Our success lies in our talented employees who come to work every day with purpose and a desire to improve. Join PMI and you too will be able to: Take advantage of this freedom to be able to define your future and ours.

We will support you in taking risks, experimenting and exploring. Be part of an inclusive and diverse culture where everyone's opinion is respected; Collaborate with some of the brightest people in the world and feel a part of them. Pursue your ambitions and develop your skills in a global company - the size of our company gives you the opportunity to always improve.

Take pride in letting people know our promise: to deliver a smoke-free future.



Apply

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