Analyst/Sr Analyst Finance Controlling - Governance Buenos Aires, Argentina...

Updated: May 30, 2024 10:34 PM GMT

Philip Morris International

Buenos Aires

Be a part of a revolutionary change

At PMI, we’ve chosen to do something incredible. We’re totally transforming our business and building our future on and building our future on one clear purpose – to deliver a smoke-free future.

Your ‘day to day’:
• Accurately perform input to the global budgeting tool Tagetik for budgets and rolling forecasts based on various assumptions provided by other teams.
• Review period end accruals for expenses based on defined criteria; post manual accruals.
• Input assumptions on Balance Sheet forecast, capturing business dynamics and provide Balance Sheet calculation in the budgeting tool.
• Provide standard scenario-based analysis on costs, including multidimensional view (projects, activities, cost centers, accounts etc.).
• Have a subject-matter expert role in Tagetik Cost and Balance Sheet module with ability to apply new functionalities and guide the users on the functionalities usage, contribute to further Tagetik development as well as promote... More Detail