Makati City, Philippines
20 days ago
Manager Financial Planning

Be a part of a revolutionary change

PMI wants to work with the best talent available. Our diverse workforce of around 73,500 people speaks more than 80 languages. Our priority is to attract, support, and retain individuals from across the planet – no matter their age, gender, religion, or disability. Our people are our greatest strength, and we're proud of our culture of openness and respect. We believe that this is a big part of what makes PMI such a great place to work.

 

Our new vision means we’re reinventing our financial modelling, planning and forecasting tools. Join us in Finance and you’ll work across the full breadth of the business, making sure our new commercial model is profitable and sustainable. There’s something new to learn every single day: changes to integrate and challenges to conquer. If you love working collaboratively and taking risks, you’ll be in your element here.

 

Our work spans the globe and includes audit, treasury, internal control and commercial financial support. Whether your skills are in financial control, planning and forecasting, data analytics or digital risk, there’s space to move your career forward in any number of directions.

 

Join Our Team as a Financial Planning Manager!

Are you ready to elevate your career in a dynamic and supportive environment? We are looking for a talented Financial Planning Manager to oversee financial planning activities for a market or category within a market. If you have strong analytical skills and a passion for finance, this is the perfect opportunity for you!

 

 

What Your Day Looks Like:

 

Support & Collaboration

Assist the Finance & Business Organization with financial planning and reporting processes and questions within your assigned market or cluster.Lead the collection of business and financial assumptions from the market/category and ensure their accurate translation into financial information during financial cycles (actuals and forecast).Translate strategic and operational business plans into financial plans that support local market/category strategy.Ensure accurate and reliable financial statements and forecasts by overseeing day-to-day activities in financial planning and reporting.

Financial Planning and Forecasting

Manage finance cycles (OB/RF) in collaboration with market management and Financial Controlling lead.Prepare scenarios and simulations to support decision-making, focusing on revenue management and investment prioritization.Provide financial analysis and insights to market, regional, and global finance teams.Assess impact and scenarios through modeling to support sound proposals and decision-making.Support KPI calculation and reporting, and manage the data collection process.Analyze deviations and provide comments for financial reporting.

Financial Reporting & Governance

Drive efficient reporting processes and ensure adequate controls are established.Liaise with relevant functions for advanced analytics, reports, or changes in data structure.Ensure effective cooperation with the Controlling Process Governance team for reports, analysis, and ad hoc requests to support market demand.Share best practices and support the market in case of business model or process changes.Foster a dynamic, agile, talented team with strong business acumen and digital capabilities.

 

 

Who We're Looking For:

 

A bachelor's degree holder, CPA preferred with relevant work experience from large MNCsA high performer with strong analytical capabilities and broad finance knowledge (across P&L, BS, CF).Advanced business savviness, excellent communication skills, and strong prioritization skills.Proven leadership and process-related capabilities (engagement, proactivity, agility, solution orientation).

 

 

Work Schedule and Location:

 

Generally Mondays to Fridays, 8:30 AM – 5:30 PM, on a hybrid work arrangement with a minimum of 3 days on-site.Based in BGC, Taguig and/or 8 Rockwell, Makati Head Offices of PMI Philippines.

 

 

What We Offer:

 

Our success depends on the men and women who come to work every single day with a sense of purpose and an appetite for progress. Join PMI and you too can:

Define Your Future: Seize the freedom to take risks, experiment, and explore.Inclusive Culture: Be part of a diverse culture where everyone’s contribution is respected; collaborate with some of the world’s best people and feel like you belong.Career Growth: Pursue your ambitions and develop your skills with a global business – our staggering size and scale provide endless opportunities to progress.Smoke-Free Future: Take pride in delivering our promise to society: to deliver a smoke-free future.

Competitive Compensation & Benefits Package:

Guaranteed 14th Month Pay: Enjoy an extra month of salary every year & more.Comprehensive HMO Coverage: Health insurance for you and your qualified dependents.Annual Medical Reimbursement: Receive up to PhP 10,000 for medical expenses.Retirement Plan: Secure your future with our robust retirement plan.Leave Conversion: Convert unused leaves into additional cash benefits.

Philip Morris International is certified globally by both the Top Employer Institute and the Equal Salary Foundation.

 

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