Senior Business Planning Analyst

Компания "Филип Моррис Казахстан"

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 one clear purpose – 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.

Your day-to-day:

• Provide insights on industry development, market trends and business performance in Kazakhstan and Central Asia markets to support management decisions;
• Serve as Finance lead in regular market demand working sessions including IBP (Integrated Business Planning) process ensuring updates in business strategy and financial impacts;
• Develop financial models to evaluate performance scenarios and support strategic decision making;
• Conduct scenario modelling to evaluate financial impacts of changing market conditions, enabling proactive risk management and strategic planning;
• Participate as Finance representative in business projects and carry out financial assessment of projects’ deliverables;
• Support business stakeholders with financial analysis of key strategic projects;
• Actively participate in preparation of rolling forecasts and budget cycles, align on key assumptions with business stakeholders as well as support in preparation of executive presentations.

Who we're looking for:

• A higher education degree in business analytics, finance, economics, or accounting;
• Minimum of 3-yearear experience in Financial/business planning or сontrolling, experience in a multinational or FMCG companies would be a plus;
• Analytical and detail-oriented, with strong numerical and data modelling skills;
• Fluency in English – advanced written and verbal communications skills;
• Advanced Excel, PowerPoint and Power BI skills, including complex formulas, pivot tables, and data modeling;
• A confident communicator who is able to work effectively with cross-functional teams and stakeholders.

What we offer:

An opportunity to pursue your ambitions and develop your skills with a global business – our staggering size and scale provides endless opportunities to progress;

An opportunity to build an international career and for cross-functional moves;

Extended social package: life insurance, insurance from critical illnesses, additional payment for preschool development of children, participation in the Employee Assistance Program (financial, psychological and legal consultations) for employees and family members, and much more;

Philip Morris Kazakhstan is the holder of Top Employer Kazakhstan & Global award for 10 consecutive years as well as the only Equal Pay certificate holder in Kazakhstan, which proves our commitment to highest working standards.

*Relocation support is not available for this job.

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