Finance Analyst - Budgeting & Forecasting (Hybrid)

Philip Morris International; Poland; Hybrid; PLN 111,559 - 133,625; Full time

Benefits offered by this job

Private medical and dental care

Life insurance

Employee pension plan

Lunch card

Cafeteria program including Multisport card

Free bike and car parking

Job summary

A leading global company is looking for a finance professional in Krakow to prepare cost reports, support budgeting, and improve processes. Candidates should have a university degree in Finance and at least 3 years of relevant experience, particularly in areas like Controlling and Budgeting. The position offers a minimum salary of 10,985 PLN gross monthly, along with benefits including medical care, a hybrid work model, and opportunities for professional development.

Qualifications

• Minimum 3 years of experience in Finance roles such as Controlling, Budgeting, or Accounting.
• Strong analytical skills and ability to work under pressure.

Responsibilities

• Prepare, monitor and analyze monthly reports of costs.
• Support preparation of databases for budgeting and forecasting.
• Identify and implement process improvements.
• Ensure compliance with PMI policies.

Skills

Advanced Excel

SAP

Communication skills

Customer focus

Analytical skills

Fluency in English

Education

University degree in Finance/Logistics/Supply Chain/Controlling/Economics

Job description

A leading global company is looking for a finance professional in Krakow to prepare cost reports, support budgeting, and improve processes. Candidates should have a university degree in Finance and at least 3 years of relevant experience, particularly in areas like Controlling and Budgeting. The position offers a minimum salary of 10,985 PLN gross monthly, along with benefits including medical care, a hybrid work model, and opportunities for professional development.