Finance Manager East Asia & Australia

Philip Morris International; Selangor; On-site; MYR 60,000 - 100,000; Full time

Job summary

A multinational company in Selangor, Malaysia is seeking a Finance Manager to oversee P&L results, manage financial processes, and provide insightful analyses for business decision-making. Ideal candidates will have a university degree with 5-9 years of experience in financial planning and strong Excel skills. Join a forward-thinking environment that values collaboration and purpose.

Benefits

Freedom to define your future

Inclusive and diverse culture

Opportunities for skill development

Commitment to a smoke-free future

Qualifications

• 5-9 years of experience in multinational corporations.
• Able to work in a timely manner and driven by results.
• Strong skills in verbal and written English.

Responsibilities

• Consolidate, validate and prepare monthly P&L results.
• Manage processes including shipment and IMS volumes.
• Prepare ad-hoc analyses for Regional Management.

Skills

Financial planning

Business planning

Controlling

Analytical skills

Customer service orientation

Strong communication

Excel

PowerPoint

Education

University degree or equivalent

Tools

SAP

GMRB

Job description

Overview

Finance Manager East Asia & Australia – Philip Morris International

Be part of a revolutionary change. At PMI, we’re transforming our business to deliver a smoke-free future. Our work spans the globe across audit, treasury, internal control and commercial financial support. In Finance, you’ll work across the full breadth of the business to ensure our new commercial model is profitable and sustainable. There’s something new to learn every day, with opportunities to collaborate, take risks, and move your career forward in various directions.

Our vision includes reinventing financial modelling, planning and forecasting tools. If you love working collaboratively and taking on challenges, you’ll be in your element here.

Your day to day

You will be employed with Philip Morris Malaysia.

You will:

• Report to the Regional Controller and be part of the regional team to consolidate, validate and prepare monthly P&L results, annual operational budgets, long-range plans, rolling forecasts and quarterly projections, including analysis of variances and explanations of related business issues for specific segments.
• Manage processes including shipment and IMS volumes, P&L and Balance Sheet, as well as total market segmentation and market shares.
• Be responsible for accurate and timely reporting of business results, budgets, forecasts and actuals for the region. Analyze and interpret business data, identify gaps and evaluate to enable achievement of targets.
• Consolidate and analyze actual monthly, quarterly and annual financials, as well as in-market sales results for a specific segment with supporting team assistance.
• Validate and challenge proposals based on rationale and present findings to regional or corporate team members.
• Coordinate with assigned markets for continuous updates on business developments to proactively integrate related impacts in the financial planning process. Provide advice to markets regarding costs and investment opportunities.
• Prepare ad-hoc analyses 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 major business developments up the chain.

Who We’re Looking For

• University degree or equivalent
• 5-9 years of experience in multinational corporations with roles involving financial planning, business planning, controlling and/or analytical requirements
• Results-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 written English)
• Strong Excel and PowerPoint 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 size and scale provide endless opportunities to progress.
• Take pride in delivering our promise to society: to deliver a smoke-free future.

Job Details

• Seniority level: Mid-Senior level
• Employment type: Full-time
• Job function: Finance and Sales
• Industries: Manufacturing

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