Egypt Job Openings
Philip Morris International
Sr Financial Controlling Analyst
Cairo
FULL TIME
October 9, 2024
We are looking for a Sr. Financial Analyst in the Controlling team with a bachelor’s degree in finance and at least 3-5 years of professional experience in Costing or planning. Fluency in English and Arabic, as well as excellent knowledge of Microsoft Office, are required. Experience in SAP would be an asset.
RISE TO THE CHALLENGE
You will be part of the Finance team of "Philip Morris Misr" reporting to the Financial Planning & Analysis Supervisor in Egypt. As a Senior Financial Analyst you will lead the financial costing and analysis for Egypt Combustible Business and Overheads, prepare summary reports, and hold regular meetings with different functions across PMI to ensure proper alignments and cost is being invested in the right place.
More specifically you will:
- Support markets’ Finance & Business Organization for Cost controlling related processes and questions within the relevant scope under responsibility (Egypt Market Combustible Category Business Investments and Overheads).
- Lead the collection of Overheads, Business investments and others financial assumptions from market/category stakeholders and ensure their proper translation in financial information during financial cycles (actuals and forecast).
- Translate strategic plan and operational business plan into financial plans which support local market/category strategy.
- Support accurate and reliable financial statements and forecast by overseeing day-to-day activities in financial controlling, monitoring Actual performance vs budgets, and subsequently flagging any potential risks/opportunities.
- Support with scenarios and simulations preparation to assist decision making, with focus on Cost management & ROI prioritization.
- Drive efficient reporting processes and ensure adequate controls established, analyze deviations, and provide analysis and comments for financial reporting.
- Liaise with proper functions in case more advanced analytics, reports or changes in data structure is needed.
- Ensure effective cooperation with Controlling Process Governance team for reports, analysis and ad hoc request needs to support market demand.
FIND A NEW PATH
Our organization offers you a fresh perspective. Here, you will never stop exploring and discovering. We take the concept of on-the-job learning to another level, giving you every opportunity to develop your career and reach your full potential. With innovative technologies, services, and processes, together with a competitive salary and compensation package, you will have the opportunity to interact with some of the best minds in the business, learn from them and add value.
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