Finance Manager East Asia & Australia

Philip Morris International; Selangor; On-site; MYR 80,000 - 120,000; Full time

Job summary

Join Philip Morris International in a finance role focused on delivering a smoke-free future. Collaborate with regional teams to manage financial planning and reporting while leveraging your expertise in financial analysis and business strategy. You'll thrive in an inclusive culture with ample opportunities for professional development.

Benefits

Inclusive, diverse culture

Opportunities for career progression

Empowerment to explore and take risks

Qualifications

• 5-9 years experience in multinational corporations.
• Customer service oriented with high learning agility.
• Strong communicator (English).

Responsibilities

• Consolidate, validate and prepare monthly P&L results.
• Analyze and interpret business data, identify gaps.
• Coordinate with assigned markets for updates on business developments.

Skills

Financial planning

Business planning

Controlling

Analytical skills

Communication

Excel

PowerPoint

Education

University degree or equivalent

Tools

SAP

GMRB

Job description

Be a part of a revolutionary change

At PMI, we’ve chosen to do something incredible. We’re totally transforming our business to deliver a smoke-free future.

With huge change, comes huge opportunity. So, wherever you join us, you’ll enjoy the freedom to dream up and deliver better, brighter solutions and the space to move your career forward in endlessly different directions.

Our new vision means we’re reinventing our financial modelling, planning and forecasting tools. Join us in Finance and you’ll work across the full breadth of the business, making sure our new commercial model is profitable and sustainable. There’s something new to learn every single day: changes to integrate and challenges to conquer. If you love working collaboratively and taking risks, you’ll be in your element here.

Our work spans the globe and includes audit, treasury, internal control and commercial financial support. Whether your skills are in financial control, planning and forecasting, data analytics or digital risk, there’s space to move your career forward in any number of directions.

Your ‘day to day’

You will be employed with Philip Morris Malaysia.

You will…

• Report to the Regional Controller, be part of the overall regional team to consolidate, validate and prepare monthly P&L results, annual operational budgets, long range plans, rolling forecasts and quarterly projections, including analysis or variances and explanations of the related business issues for specific segment.
• The processes include but not limited to shipment and IMS volumes, P&L and Balance Sheet, as well as total market segmentation and market shares.
• Be responsible for the accurate and timely reporting of business results, budgets, forecasts and actuals for the region. Analyze and interpret business data, identify gaps and evaluates to enable achievement of targets
• Timely consolidate and analysis of actual monthly, quarterly and annual financials, as well as in market sales results for a specific segment with supporting team assistances
• Validate and challenge proposals based on rationale and present findings to regional or corporate team members.
• Coordinate with assigned markets for continuous update on business developments to pro-actively integrate related impact in the financial planning process. Provide advice to markets regarding costs and investment opportunities.
• Prepare ad-hoc analysis to provide the Regional Management with up-to-date developments to support business decisions. Work closely with Commercial teams to monitor portfolio performance and identify and formulate commercial strategies. Co-Pilot with the business, including running projects.
• Partner with Corporate Finance teams to translate global directions into regional and market strategies, and communicate up the chain on major business development in the region.
  
  

Who We’re Looking For

• University degree or equivalent
• 5-9 years of experience in multinational corporations with roles involving strong financial planning, business planning, controlling and/or analytical requirements
• Result driven and able to work in a timely manner
• Confidence in working with senior management and speaking up
• Customer service oriented
• High learning agility
• Highly collaborative and a strong communicator (verbal and writing in English)
• Strong excel and PPT technical skills
• SAP and GMRB experience would be an advantage
  
  

What We Offer

Our success depends on our talents who come to work here every day with a sense of purpose and an appetite for progress. Join PMI and you too can:

• Seize the freedom to define your future and ours. We’ll empower you to take risks, experiment and explore.
• Be part of an inclusive, diverse culture, where everyone’s contribution is respected; collaborate with some of the world’s best people and feel like you belong.
• Pursue your ambitions and develop your skills with a global business – our staggering size and scale provides endless opportunities to progress.
• Take pride in delivering our promise to society: to deliver a smoke-free future.
  
  

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